GEO Holdings 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 23.27% vs 7.68% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 437.05% vs -67.24% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "138,660.00",
          "val2": "112,483.00",
          "chgp": "23.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,290.00",
          "val2": "3,623.00",
          "chgp": "156.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "259.00",
          "val2": "242.00",
          "chgp": "7.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.00",
          "val2": "18.00",
          "chgp": "-72.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,334.00",
          "val2": "807.00",
          "chgp": "437.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.40%",
          "val2": "9.70%",
          "chgp": "3.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -1.42% vs 14.99% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -57.66% vs 92.75% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "427,669.00",
          "val2": "433,848.00",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,587.00",
          "val2": "25,501.00",
          "chgp": "-19.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "554.00",
          "val2": "286.00",
          "chgp": "93.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,138.00",
          "val2": "-1,611.00",
          "chgp": "-94.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,636.00",
          "val2": "10,950.00",
          "chgp": "-57.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.30%",
          "val2": "38.80%",
          "chgp": "-1.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

138,660.00

112,483.00

23.27%

Operating Profit (PBDIT) excl Other Income

9,290.00

3,623.00

156.42%

Interest

259.00

242.00

7.02%

Exceptional Items

5.00

18.00

-72.22%

Consolidate Net Profit

4,334.00

807.00

437.05%

Operating Profit Margin (Excl OI)

47.40%

9.70%

3.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 23.27% vs 7.68% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 437.05% vs -67.24% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

427,669.00

433,848.00

-1.42%

Operating Profit (PBDIT) excl Other Income

20,587.00

25,501.00

-19.27%

Interest

554.00

286.00

93.71%

Exceptional Items

-3,138.00

-1,611.00

-94.79%

Consolidate Net Profit

4,636.00

10,950.00

-57.66%

Operating Profit Margin (Excl OI)

26.30%

38.80%

-1.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -1.42% vs 14.99% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -57.66% vs 92.75% in Mar 2024

All Annual Results