Lassonde Industries, 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 -2.49% vs 6.10% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 7.56% vs 44.54% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "723.90",
          "val2": "742.40",
          "chgp": "-2.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85.40",
          "val2": "82.50",
          "chgp": "3.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.60",
          "val2": "10.10",
          "chgp": "-4.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.70",
          "val2": "0.50",
          "chgp": "-440.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.00",
          "val2": "34.40",
          "chgp": "7.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.00%",
          "val2": "73.30%",
          "chgp": "0.67%",
          "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 12.35% vs 7.62% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.43% vs 65.67% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,600.90",
          "val2": "2,314.90",
          "chgp": "12.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "265.30",
          "val2": "198.40",
          "chgp": "33.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.40",
          "val2": "16.80",
          "chgp": "45.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.90",
          "val2": "3.20",
          "chgp": "-378.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113.40",
          "val2": "88.30",
          "chgp": "28.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.00%",
          "val2": "58.40%",
          "chgp": "1.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

723.90

742.40

-2.49%

Operating Profit (PBDIT) excl Other Income

85.40

82.50

3.52%

Interest

9.60

10.10

-4.95%

Exceptional Items

-1.70

0.50

-440.00%

Consolidate Net Profit

37.00

34.40

7.56%

Operating Profit Margin (Excl OI)

80.00%

73.30%

0.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.49% vs 6.10% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 7.56% vs 44.54% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,600.90

2,314.90

12.35%

Operating Profit (PBDIT) excl Other Income

265.30

198.40

33.72%

Interest

24.40

16.80

45.24%

Exceptional Items

-8.90

3.20

-378.12%

Consolidate Net Profit

113.40

88.30

28.43%

Operating Profit Margin (Excl OI)

71.00%

58.40%

1.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.35% vs 7.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.43% vs 65.67% in Dec 2023

All Annual Results