DR Corp. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.17% vs -33.41% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 310.32% vs -160.87% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "370.30",
          "val2": "333.10",
          "chgp": "11.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.30",
          "val2": "31.60",
          "chgp": "-80.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.70",
          "val2": "3.00",
          "chgp": "23.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-71.40",
          "val2": "-14.90",
          "chgp": "-379.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.50",
          "val2": "-12.60",
          "chgp": "310.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.10%",
          "val2": "-90.30%",
          "chgp": "10.74%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.63% vs -40.83% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -23.19% vs -90.54% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,409.00",
          "val2": "2,060.70",
          "chgp": "-31.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "196.70",
          "val2": "340.80",
          "chgp": "-42.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.30",
          "val2": "32.70",
          "chgp": "-37.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "18.30",
          "val2": "14.10",
          "chgp": "29.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.00",
          "val2": "69.00",
          "chgp": "-23.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-59.80%",
          "val2": "-56.60%",
          "chgp": "-0.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

370.30

333.10

11.17%

Operating Profit (PBDIT) excl Other Income

6.30

31.60

-80.06%

Interest

3.70

3.00

23.33%

Exceptional Items

-71.40

-14.90

-379.19%

Consolidate Net Profit

26.50

-12.60

310.32%

Operating Profit Margin (Excl OI)

17.10%

-90.30%

10.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 11.17% vs -33.41% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 310.32% vs -160.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,409.00

2,060.70

-31.63%

Operating Profit (PBDIT) excl Other Income

196.70

340.80

-42.28%

Interest

20.30

32.70

-37.92%

Exceptional Items

18.30

14.10

29.79%

Consolidate Net Profit

53.00

69.00

-23.19%

Operating Profit Margin (Excl OI)

-59.80%

-56.60%

-0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -31.63% vs -40.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -23.19% vs -90.54% in Dec 2023

All Annual Results