Melcor Developments Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 9.74% vs 36.29% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.16% vs 214.56% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "187.10",
          "val2": "170.50",
          "chgp": "9.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.70",
          "val2": "60.70",
          "chgp": "3.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "7.40",
          "chgp": "-22.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.60",
          "val2": "-7.90",
          "chgp": "-160.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.70",
          "val2": "32.40",
          "chgp": "-2.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "334.20%",
          "val2": "355.00%",
          "chgp": "-2.08%",
          "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 17.45% vs 10.88% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 73.13% vs -46.83% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "410.50",
          "val2": "349.50",
          "chgp": "17.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "161.40",
          "val2": "128.10",
          "chgp": "26.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.60",
          "val2": "32.60",
          "chgp": "-15.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.00",
          "val2": "-42.70",
          "chgp": "18.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.00",
          "val2": "33.50",
          "chgp": "73.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "390.40%",
          "val2": "363.00%",
          "chgp": "2.74%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

187.10

170.50

9.74%

Operating Profit (PBDIT) excl Other Income

62.70

60.70

3.29%

Interest

5.70

7.40

-22.97%

Exceptional Items

-20.60

-7.90

-160.76%

Consolidate Net Profit

31.70

32.40

-2.16%

Operating Profit Margin (Excl OI)

334.20%

355.00%

-2.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.74% vs 36.29% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -2.16% vs 214.56% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

410.50

349.50

17.45%

Operating Profit (PBDIT) excl Other Income

161.40

128.10

26.00%

Interest

27.60

32.60

-15.34%

Exceptional Items

-35.00

-42.70

18.03%

Consolidate Net Profit

58.00

33.50

73.13%

Operating Profit Margin (Excl OI)

390.40%

363.00%

2.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.45% vs 10.88% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 73.13% vs -46.83% in Dec 2024

All Annual Results