Headwater Exploration, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -15.83% vs 4.27% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -24.00% vs 2.25% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "119.10",
          "val2": "141.50",
          "chgp": "-15.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "80.60",
          "val2": "102.90",
          "chgp": "-21.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.10",
          "val2": "-2.50",
          "chgp": "184.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.00",
          "val2": "50.00",
          "chgp": "-24.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "399.20%",
          "val2": "494.40%",
          "chgp": "-9.52%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 20.21% vs 14.01% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.44% vs -3.70% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "511.50",
          "val2": "425.50",
          "chgp": "20.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "365.90",
          "val2": "299.80",
          "chgp": "22.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "0.50",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.80",
          "val2": "4.90",
          "chgp": "-177.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "188.00",
          "val2": "156.10",
          "chgp": "20.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "468.30%",
          "val2": "419.30%",
          "chgp": "4.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

119.10

141.50

-15.83%

Operating Profit (PBDIT) excl Other Income

80.60

102.90

-21.67%

Interest

0.30

0.30

Exceptional Items

2.10

-2.50

184.00%

Consolidate Net Profit

38.00

50.00

-24.00%

Operating Profit Margin (Excl OI)

399.20%

494.40%

-9.52%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -15.83% vs 4.27% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -24.00% vs 2.25% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

511.50

425.50

20.21%

Operating Profit (PBDIT) excl Other Income

365.90

299.80

22.05%

Interest

1.00

0.50

100.00%

Exceptional Items

-3.80

4.90

-177.55%

Consolidate Net Profit

188.00

156.10

20.44%

Operating Profit Margin (Excl OI)

468.30%

419.30%

4.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.21% vs 14.01% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.44% vs -3.70% in Dec 2023

All Annual Results