Itafos, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 19.94% vs -9.91% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 45.48% vs -33.40% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "210.50",
          "val2": "175.50",
          "chgp": "19.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66.40",
          "val2": "42.50",
          "chgp": "56.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "2.40",
          "chgp": "45.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49.90",
          "val2": "34.30",
          "chgp": "45.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.30%",
          "val2": "183.00%",
          "chgp": "2.93%",
          "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 7.11% vs -18.66% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2,764.29% vs -97.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "673.00",
          "val2": "628.30",
          "chgp": "7.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.40",
          "val2": "170.90",
          "chgp": "24.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.90",
          "val2": "20.20",
          "chgp": "-21.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.80",
          "val2": "-89.10",
          "chgp": "96.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "120.30",
          "val2": "4.20",
          "chgp": "2,764.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "235.70%",
          "val2": "181.60%",
          "chgp": "5.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

210.50

175.50

19.94%

Operating Profit (PBDIT) excl Other Income

66.40

42.50

56.24%

Interest

3.50

2.40

45.83%

Exceptional Items

0.00

-1.10

100.00%

Consolidate Net Profit

49.90

34.30

45.48%

Operating Profit Margin (Excl OI)

212.30%

183.00%

2.93%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 19.94% vs -9.91% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 45.48% vs -33.40% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

673.00

628.30

7.11%

Operating Profit (PBDIT) excl Other Income

212.40

170.90

24.28%

Interest

15.90

20.20

-21.29%

Exceptional Items

-2.80

-89.10

96.86%

Consolidate Net Profit

120.30

4.20

2,764.29%

Operating Profit Margin (Excl OI)

235.70%

181.60%

5.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.11% vs -18.66% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2,764.29% vs -97.19% in Dec 2023

All Annual Results