Kon Tum Sugar JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.21% vs 83.59% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 20.82% vs -71.61% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "101,358.40",
          "val2": "109,235.40",
          "chgp": "-7.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,200.00",
          "val2": "9,767.60",
          "chgp": "127.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,413.50",
          "val2": "4,509.40",
          "chgp": "-24.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "854.80",
          "val2": "707.50",
          "chgp": "20.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.20%",
          "val2": "49.40%",
          "chgp": "-0.12%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 22.24% vs -49.06% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 10.30% vs -19.07% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "341,002.60",
          "val2": "278,961.50",
          "chgp": "22.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "69,692.60",
          "val2": "69,826.70",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18,558.40",
          "val2": "19,994.10",
          "chgp": "-7.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34,095.70",
          "val2": "30,912.90",
          "chgp": "10.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "153.90%",
          "val2": "186.60%",
          "chgp": "-3.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

101,358.40

109,235.40

-7.21%

Operating Profit (PBDIT) excl Other Income

22,200.00

9,767.60

127.28%

Interest

3,413.50

4,509.40

-24.30%

Exceptional Items

0.00

0.00

Consolidate Net Profit

854.80

707.50

20.82%

Operating Profit Margin (Excl OI)

48.20%

49.40%

-0.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.21% vs 83.59% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 20.82% vs -71.61% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

341,002.60

278,961.50

22.24%

Operating Profit (PBDIT) excl Other Income

69,692.60

69,826.70

-0.19%

Interest

18,558.40

19,994.10

-7.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

34,095.70

30,912.90

10.30%

Operating Profit Margin (Excl OI)

153.90%

186.60%

-3.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 22.24% vs -49.06% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 10.30% vs -19.07% in Jun 2024

All Annual Results