Norte 19

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 3.60% vs 17.61% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -1,370.45% vs 65.49% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,079.90",
          "val2": "1,042.40",
          "chgp": "3.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "238.00",
          "val2": "243.50",
          "chgp": "-2.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "121.60",
          "val2": "152.00",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.20",
          "val2": "-2.40",
          "chgp": "-1,408.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-129.40",
          "val2": "-8.80",
          "chgp": "-1,370.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.30%",
          "val2": "128.60%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 12.91% vs 11.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 483.33% vs 87.94% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,001.70",
          "val2": "3,544.20",
          "chgp": "12.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "986.10",
          "val2": "1,045.50",
          "chgp": "-5.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "583.60",
          "val2": "711.50",
          "chgp": "-17.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.50",
          "val2": "-24.20",
          "chgp": "19.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.50",
          "val2": "-9.00",
          "chgp": "483.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.50%",
          "val2": "175.80%",
          "chgp": "-3.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,079.90

1,042.40

3.60%

Operating Profit (PBDIT) excl Other Income

238.00

243.50

-2.26%

Interest

121.60

152.00

-20.00%

Exceptional Items

-36.20

-2.40

-1,408.33%

Consolidate Net Profit

-129.40

-8.80

-1,370.45%

Operating Profit Margin (Excl OI)

125.30%

128.60%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.60% vs 17.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -1,370.45% vs 65.49% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,001.70

3,544.20

12.91%

Operating Profit (PBDIT) excl Other Income

986.10

1,045.50

-5.68%

Interest

583.60

711.50

-17.98%

Exceptional Items

-19.50

-24.20

19.42%

Consolidate Net Profit

34.50

-9.00

483.33%

Operating Profit Margin (Excl OI)

137.50%

175.80%

-3.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.91% vs 11.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 483.33% vs 87.94% in Dec 2023

All Annual Results