Ocean Group JSC

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 268.27% vs 38.13% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2,143.41% vs 71.13% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "666,310.30",
          "val2": "180,928.00",
          "chgp": "268.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "251,812.80",
          "val2": "20,121.90",
          "chgp": "1,151.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28,119.40",
          "val2": "27,201.20",
          "chgp": "3.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "192,403.80",
          "val2": "-9,415.80",
          "chgp": "2,143.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "356.80%",
          "val2": "49.80%",
          "chgp": "30.70%",
          "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 2.26% vs -2.61% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 61.26% vs 125.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,006,899.20",
          "val2": "984,684.90",
          "chgp": "2.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "252,518.70",
          "val2": "190,623.40",
          "chgp": "32.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107,769.50",
          "val2": "20,208.60",
          "chgp": "433.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "178,391.40",
          "val2": "-7,292.70",
          "chgp": "2,546.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "215,147.30",
          "val2": "133,419.00",
          "chgp": "61.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "204.80%",
          "val2": "138.80%",
          "chgp": "6.60%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

666,310.30

180,928.00

268.27%

Operating Profit (PBDIT) excl Other Income

251,812.80

20,121.90

1,151.44%

Interest

28,119.40

27,201.20

3.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

192,403.80

-9,415.80

2,143.41%

Operating Profit Margin (Excl OI)

356.80%

49.80%

30.70%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 268.27% vs 38.13% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 2,143.41% vs 71.13% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,006,899.20

984,684.90

2.26%

Operating Profit (PBDIT) excl Other Income

252,518.70

190,623.40

32.47%

Interest

107,769.50

20,208.60

433.29%

Exceptional Items

178,391.40

-7,292.70

2,546.16%

Consolidate Net Profit

215,147.30

133,419.00

61.26%

Operating Profit Margin (Excl OI)

204.80%

138.80%

6.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.26% vs -2.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 61.26% vs 125.89% in Dec 2023

All Annual Results