Montfort Capital Corp.

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 12.24% vs 8.89% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 94.12% vs -209.09% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5.50",
          "val2": "4.90",
          "chgp": "12.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.20",
          "val2": "3.60",
          "chgp": "16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.20",
          "val2": "3.80",
          "chgp": "10.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.20",
          "val2": "-3.40",
          "chgp": "94.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "714.40%",
          "val2": "115.90%",
          "chgp": "59.85%",
          "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 -5.08% vs -18.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 46.79% vs -379.49% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24.30",
          "val2": "25.60",
          "chgp": "-5.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.30",
          "val2": "17.40",
          "chgp": "-6.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.50",
          "val2": "22.10",
          "chgp": "-11.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-4.20",
          "chgp": "73.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.80",
          "val2": "-10.90",
          "chgp": "46.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "603.10%",
          "val2": "599.40%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

5.50

4.90

12.24%

Operating Profit (PBDIT) excl Other Income

4.20

3.60

16.67%

Interest

4.20

3.80

10.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-0.20

-3.40

94.12%

Operating Profit Margin (Excl OI)

714.40%

115.90%

59.85%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 12.24% vs 8.89% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 94.12% vs -209.09% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

24.30

25.60

-5.08%

Operating Profit (PBDIT) excl Other Income

16.30

17.40

-6.32%

Interest

19.50

22.10

-11.76%

Exceptional Items

-1.10

-4.20

73.81%

Consolidate Net Profit

-5.80

-10.90

46.79%

Operating Profit Margin (Excl OI)

603.10%

599.40%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.08% vs -18.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 46.79% vs -379.49% in Dec 2023

All Annual Results