Genesis Land Development Corp.

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 15.14% vs 63.73% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 79.63% vs 80.00% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "134.60",
          "val2": "116.90",
          "chgp": "15.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.20",
          "val2": "15.70",
          "chgp": "73.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "2.20",
          "chgp": "-4.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.50",
          "chgp": "-140.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.40",
          "val2": "10.80",
          "chgp": "79.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.40%",
          "val2": "134.50%",
          "chgp": "6.79%",
          "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 5.57% vs 77.62% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.11% vs 210.64% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "381.20",
          "val2": "361.10",
          "chgp": "5.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60.90",
          "val2": "60.10",
          "chgp": "1.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.40",
          "val2": "7.90",
          "chgp": "6.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "2.30",
          "chgp": "-39.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42.00",
          "val2": "43.80",
          "chgp": "-4.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "158.50%",
          "val2": "165.20%",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

134.60

116.90

15.14%

Operating Profit (PBDIT) excl Other Income

27.20

15.70

73.25%

Interest

2.10

2.20

-4.55%

Exceptional Items

-0.20

0.50

-140.00%

Consolidate Net Profit

19.40

10.80

79.63%

Operating Profit Margin (Excl OI)

202.40%

134.50%

6.79%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.14% vs 63.73% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 79.63% vs 80.00% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

381.20

361.10

5.57%

Operating Profit (PBDIT) excl Other Income

60.90

60.10

1.33%

Interest

8.40

7.90

6.33%

Exceptional Items

1.40

2.30

-39.13%

Consolidate Net Profit

42.00

43.80

-4.11%

Operating Profit Margin (Excl OI)

158.50%

165.20%

-0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.57% vs 77.62% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.11% vs 210.64% in Dec 2024

All Annual Results