Everland Group JSC

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 -43.64% vs 24.12% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 78.81% vs 36.60% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "187,384.00",
          "val2": "332,453.90",
          "chgp": "-43.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,084.80",
          "val2": "9,663.20",
          "chgp": "45.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,070.10",
          "val2": "1,963.50",
          "chgp": "5.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,987.90",
          "val2": "8,941.50",
          "chgp": "78.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.40%",
          "val2": "28.90%",
          "chgp": "4.35%",
          "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 9.45% vs -14.71% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3,890.53% vs -103.45% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,192,702.30",
          "val2": "1,089,769.50",
          "chgp": "9.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44,006.50",
          "val2": "30,534.10",
          "chgp": "44.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16,994.50",
          "val2": "33,404.60",
          "chgp": "-49.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33,747.10",
          "val2": "-890.30",
          "chgp": "3,890.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.60%",
          "val2": "27.60%",
          "chgp": "0.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

187,384.00

332,453.90

-43.64%

Operating Profit (PBDIT) excl Other Income

14,084.80

9,663.20

45.76%

Interest

2,070.10

1,963.50

5.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,987.90

8,941.50

78.81%

Operating Profit Margin (Excl OI)

72.40%

28.90%

4.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -43.64% vs 24.12% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 78.81% vs 36.60% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,192,702.30

1,089,769.50

9.45%

Operating Profit (PBDIT) excl Other Income

44,006.50

30,534.10

44.12%

Interest

16,994.50

33,404.60

-49.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

33,747.10

-890.30

3,890.53%

Operating Profit Margin (Excl OI)

36.60%

27.60%

0.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.45% vs -14.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 3,890.53% vs -103.45% in Dec 2023

All Annual Results