Illumin Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 20.27% vs 16.40% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -68.42% vs -72.73% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35.00",
          "val2": "29.10",
          "chgp": "20.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.60",
          "val2": "-1.20",
          "chgp": "-116.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.20",
          "val2": "-1.90",
          "chgp": "-68.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-120.40%",
          "val2": "-88.20%",
          "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 2.28% vs 11.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1,733.33% vs 108.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "143.60",
          "val2": "140.40",
          "chgp": "2.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.70",
          "val2": "0.30",
          "chgp": "-3,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-14.70",
          "val2": "0.90",
          "chgp": "-1,733.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-102.90%",
          "val2": "-35.80%",
          "chgp": "-6.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

35.00

29.10

20.27%

Operating Profit (PBDIT) excl Other Income

-2.60

-1.20

-116.67%

Interest

0.10

0.10

Exceptional Items

0.00

0.00

Consolidate Net Profit

-3.20

-1.90

-68.42%

Operating Profit Margin (Excl OI)

-120.40%

-88.20%

-3.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 20.27% vs 16.40% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -68.42% vs -72.73% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

143.60

140.40

2.28%

Operating Profit (PBDIT) excl Other Income

-8.70

0.30

-3,000.00%

Interest

0.40

0.40

Exceptional Items

0.00

0.00

Consolidate Net Profit

-14.70

0.90

-1,733.33%

Operating Profit Margin (Excl OI)

-102.90%

-35.80%

-6.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.28% vs 11.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1,733.33% vs 108.18% in Dec 2024

All Annual Results