Needs Well, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.14% vs -0.89% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 74.31% vs -47.63% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,645.50",
          "val2": "2,380.30",
          "chgp": "11.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "253.50",
          "val2": "325.60",
          "chgp": "-22.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "257.80",
          "val2": "147.90",
          "chgp": "74.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.70%",
          "val2": "121.70%",
          "chgp": "-3.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 5.07% vs 8.99% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 9.23% vs -3.19% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,032.90",
          "val2": "9,549.20",
          "chgp": "5.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,284.00",
          "val2": "1,321.30",
          "chgp": "-2.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.70",
          "chgp": "-42.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.90",
          "val2": "0.10",
          "chgp": "-12,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "887.80",
          "val2": "812.80",
          "chgp": "9.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.20%",
          "val2": "124.10%",
          "chgp": "-0.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,645.50

2,380.30

11.14%

Operating Profit (PBDIT) excl Other Income

253.50

325.60

-22.14%

Interest

0.10

0.20

-50.00%

Exceptional Items

-2.20

0.00

Consolidate Net Profit

257.80

147.90

74.31%

Operating Profit Margin (Excl OI)

83.70%

121.70%

-3.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 11.14% vs -0.89% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 74.31% vs -47.63% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

10,032.90

9,549.20

5.07%

Operating Profit (PBDIT) excl Other Income

1,284.00

1,321.30

-2.82%

Interest

0.40

0.70

-42.86%

Exceptional Items

-11.90

0.10

-12,000.00%

Consolidate Net Profit

887.80

812.80

9.23%

Operating Profit Margin (Excl OI)

115.20%

124.10%

-0.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 5.07% vs 8.99% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 9.23% vs -3.19% in Sep 2024

All Annual Results