NexLiving Communities, 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 48.28% vs 23.40% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -73.75% vs 366.67% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8.60",
          "val2": "5.80",
          "chgp": "48.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.80",
          "val2": "3.10",
          "chgp": "54.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "2.10",
          "chgp": "42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "8.90",
          "chgp": "-95.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.10",
          "val2": "8.00",
          "chgp": "-73.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "554.40%",
          "val2": "534.60%",
          "chgp": "1.98%",
          "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 29.73% vs 55.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 709.09% vs -129.33% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24.00",
          "val2": "18.50",
          "chgp": "29.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12.00",
          "val2": "9.20",
          "chgp": "30.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.80",
          "val2": "6.40",
          "chgp": "37.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.30",
          "val2": "-4.70",
          "chgp": "361.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.40",
          "val2": "-2.20",
          "chgp": "709.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "501.40%",
          "val2": "496.80%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

8.60

5.80

48.28%

Operating Profit (PBDIT) excl Other Income

4.80

3.10

54.84%

Interest

3.00

2.10

42.86%

Exceptional Items

0.40

8.90

-95.51%

Consolidate Net Profit

2.10

8.00

-73.75%

Operating Profit Margin (Excl OI)

554.40%

534.60%

1.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 48.28% vs 23.40% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -73.75% vs 366.67% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

24.00

18.50

29.73%

Operating Profit (PBDIT) excl Other Income

12.00

9.20

30.43%

Interest

8.80

6.40

37.50%

Exceptional Items

12.30

-4.70

361.70%

Consolidate Net Profit

13.40

-2.20

709.09%

Operating Profit Margin (Excl OI)

501.40%

496.80%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 29.73% vs 55.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 709.09% vs -129.33% in Dec 2023

All Annual Results