Lilama 18 JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -29.97% vs 52.00% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -33.48% vs 2,602.17% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "328,090.70",
          "val2": "468,530.70",
          "chgp": "-29.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,399.60",
          "val2": "22,820.70",
          "chgp": "-41.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,459.80",
          "val2": "8,622.20",
          "chgp": "9.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,144.70",
          "val2": "6,231.20",
          "chgp": "-33.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.80%",
          "val2": "36.50%",
          "chgp": "0.43%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -1.63% vs 16.31% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.86% vs 48.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,520,503.80",
          "val2": "1,545,729.30",
          "chgp": "-1.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "99,936.70",
          "val2": "65,351.10",
          "chgp": "52.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32,821.80",
          "val2": "29,049.50",
          "chgp": "12.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,187.80",
          "val2": "14,093.60",
          "chgp": "14.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.40%",
          "val2": "26.60%",
          "chgp": "2.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

328,090.70

468,530.70

-29.97%

Operating Profit (PBDIT) excl Other Income

13,399.60

22,820.70

-41.28%

Interest

9,459.80

8,622.20

9.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,144.70

6,231.20

-33.48%

Operating Profit Margin (Excl OI)

40.80%

36.50%

0.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -29.97% vs 52.00% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -33.48% vs 2,602.17% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,520,503.80

1,545,729.30

-1.63%

Operating Profit (PBDIT) excl Other Income

99,936.70

65,351.10

52.92%

Interest

32,821.80

29,049.50

12.99%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16,187.80

14,093.60

14.86%

Operating Profit Margin (Excl OI)

51.40%

26.60%

2.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.63% vs 16.31% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 14.86% vs 48.90% in Dec 2024

All Annual Results