Guangxi Rural Investment Sugar Industry Group Co., Ltd.

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 19.28% vs -15.85% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 68.02% vs -252.38% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "399.60",
          "val2": "335.00",
          "chgp": "19.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.20",
          "val2": "12.90",
          "chgp": "-98.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.20",
          "val2": "25.90",
          "chgp": "-18.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-0.30",
          "chgp": "-66.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-14.20",
          "val2": "-44.40",
          "chgp": "68.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.40%",
          "val2": "-86.00%",
          "chgp": "8.64%",
          "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 -2.93% vs 18.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 26.09% vs 103.48% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,241.90",
          "val2": "3,339.90",
          "chgp": "-2.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "269.70",
          "val2": "363.50",
          "chgp": "-25.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "138.50",
          "val2": "187.10",
          "chgp": "-25.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "-30.10",
          "chgp": "105.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.30",
          "val2": "16.10",
          "chgp": "26.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.30%",
          "val2": "53.60%",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

399.60

335.00

19.28%

Operating Profit (PBDIT) excl Other Income

0.20

12.90

-98.45%

Interest

21.20

25.90

-18.15%

Exceptional Items

-0.50

-0.30

-66.67%

Consolidate Net Profit

-14.20

-44.40

68.02%

Operating Profit Margin (Excl OI)

0.40%

-86.00%

8.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 19.28% vs -15.85% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 68.02% vs -252.38% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,241.90

3,339.90

-2.93%

Operating Profit (PBDIT) excl Other Income

269.70

363.50

-25.80%

Interest

138.50

187.10

-25.98%

Exceptional Items

1.80

-30.10

105.98%

Consolidate Net Profit

20.30

16.10

26.09%

Operating Profit Margin (Excl OI)

26.30%

53.60%

-2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.93% vs 18.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 26.09% vs 103.48% in Dec 2023

All Annual Results