DRI Healthcare Trust

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 28.04% vs 3.84% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 115.31% vs -16,040.00% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "83.10",
          "val2": "64.90",
          "chgp": "28.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75.50",
          "val2": "55.50",
          "chgp": "36.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "14.10",
          "chgp": "7.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.40",
          "val2": "-85.00",
          "chgp": "85.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.20",
          "val2": "-79.70",
          "chgp": "115.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "472.70%",
          "val2": "293.70%",
          "chgp": "17.90%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.61% vs 14.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1,432.61% vs -103.72% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "268.00",
          "val2": "256.20",
          "chgp": "4.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "226.70",
          "val2": "204.90",
          "chgp": "10.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "55.50",
          "val2": "47.80",
          "chgp": "16.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-100.00",
          "val2": "-20.80",
          "chgp": "-380.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-70.50",
          "val2": "-4.60",
          "chgp": "-1,432.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "314.10%",
          "val2": "249.90%",
          "chgp": "6.42%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

83.10

64.90

28.04%

Operating Profit (PBDIT) excl Other Income

75.50

55.50

36.04%

Interest

15.10

14.10

7.09%

Exceptional Items

-12.40

-85.00

85.41%

Consolidate Net Profit

12.20

-79.70

115.31%

Operating Profit Margin (Excl OI)

472.70%

293.70%

17.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 28.04% vs 3.84% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 115.31% vs -16,040.00% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

268.00

256.20

4.61%

Operating Profit (PBDIT) excl Other Income

226.70

204.90

10.64%

Interest

55.50

47.80

16.11%

Exceptional Items

-100.00

-20.80

-380.77%

Consolidate Net Profit

-70.50

-4.60

-1,432.61%

Operating Profit Margin (Excl OI)

314.10%

249.90%

6.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.61% vs 14.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1,432.61% vs -103.72% in Dec 2024

All Annual Results