Gelex Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.91% vs 18.30% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.85% vs -23.75% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,721,709.10",
          "val2": "11,642,439.70",
          "chgp": "-7.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,908,966.30",
          "val2": "2,604,722.80",
          "chgp": "-26.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "437,463.10",
          "val2": "383,655.30",
          "chgp": "14.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-633.30",
          "val2": "1,180.00",
          "chgp": "-153.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "578,770.50",
          "val2": "595,743.60",
          "chgp": "-2.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.40%",
          "val2": "145.60%",
          "chgp": "-3.22%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 17.07% vs 12.52% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.74% vs 208.99% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,512,528.20",
          "val2": "33,752,305.40",
          "chgp": "17.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,158,515.10",
          "val2": "6,668,173.60",
          "chgp": "22.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,267,460.50",
          "val2": "1,145,091.10",
          "chgp": "10.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "18,488.10",
          "val2": "35.00",
          "chgp": "52,723.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,956,122.30",
          "val2": "2,669,330.50",
          "chgp": "10.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.50%",
          "val2": "110.60%",
          "chgp": "1.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

10,721,709.10

11,642,439.70

-7.91%

Operating Profit (PBDIT) excl Other Income

1,908,966.30

2,604,722.80

-26.71%

Interest

437,463.10

383,655.30

14.03%

Exceptional Items

-633.30

1,180.00

-153.67%

Consolidate Net Profit

578,770.50

595,743.60

-2.85%

Operating Profit Margin (Excl OI)

113.40%

145.60%

-3.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.91% vs 18.30% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.85% vs -23.75% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

39,512,528.20

33,752,305.40

17.07%

Operating Profit (PBDIT) excl Other Income

8,158,515.10

6,668,173.60

22.35%

Interest

1,267,460.50

1,145,091.10

10.69%

Exceptional Items

18,488.10

35.00

52,723.14%

Consolidate Net Profit

2,956,122.30

2,669,330.50

10.74%

Operating Profit Margin (Excl OI)

124.50%

110.60%

1.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.07% vs 12.52% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.74% vs 208.99% in Dec 2024

All Annual Results