Gelex Group JSC

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 18.30% vs -2.86% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -23.75% vs -35.17% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,642,439.70",
          "val2": "9,841,133.30",
          "chgp": "18.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,601,222.30",
          "val2": "1,448,025.80",
          "chgp": "79.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67,406.70",
          "val2": "375,041.00",
          "chgp": "-82.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,160.70",
          "val2": "-20.70",
          "chgp": "15,369.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "595,743.60",
          "val2": "781,277.70",
          "chgp": "-23.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.30%",
          "val2": "89.40%",
          "chgp": "5.59%",
          "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 -69.97% vs 12.52% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.77% vs 208.99% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,135,454.50",
          "val2": "33,752,305.40",
          "chgp": "-69.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,780,682.50",
          "val2": "6,668,173.60",
          "chgp": "-28.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "214,723.70",
          "val2": "1,145,091.10",
          "chgp": "-81.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,131.30",
          "val2": "35.00",
          "chgp": "-17,618.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,956,940.60",
          "val2": "2,669,330.50",
          "chgp": "10.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.00%",
          "val2": "110.60%",
          "chgp": "2.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

11,642,439.70

9,841,133.30

18.30%

Operating Profit (PBDIT) excl Other Income

2,601,222.30

1,448,025.80

79.64%

Interest

67,406.70

375,041.00

-82.03%

Exceptional Items

3,160.70

-20.70

15,369.08%

Consolidate Net Profit

595,743.60

781,277.70

-23.75%

Operating Profit Margin (Excl OI)

145.30%

89.40%

5.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 18.30% vs -2.86% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -23.75% vs -35.17% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,135,454.50

33,752,305.40

-69.97%

Operating Profit (PBDIT) excl Other Income

4,780,682.50

6,668,173.60

-28.31%

Interest

214,723.70

1,145,091.10

-81.25%

Exceptional Items

-6,131.30

35.00

-17,618.00%

Consolidate Net Profit

2,956,940.60

2,669,330.50

10.77%

Operating Profit Margin (Excl OI)

135.00%

110.60%

2.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -69.97% vs 12.52% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.77% vs 208.99% in Dec 2024

All Annual Results