OFFTEC Holding Group Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -21.78% vs -3.81% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -16.67% vs -25.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7.90",
          "val2": "10.10",
          "chgp": "-21.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.30",
          "val2": "1.10",
          "chgp": "18.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.50",
          "val2": "0.60",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.30%",
          "val2": "94.00%",
          "chgp": "4.13%",
          "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 -3.99% vs 14.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 155.88% vs -288.89% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36.10",
          "val2": "37.60",
          "chgp": "-3.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.00",
          "val2": "7.20",
          "chgp": "-30.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "1.90",
          "chgp": "5.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-7.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.90",
          "val2": "-3.40",
          "chgp": "155.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.70%",
          "val2": "169.30%",
          "chgp": "-5.26%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

7.90

10.10

-21.78%

Operating Profit (PBDIT) excl Other Income

1.30

1.10

18.18%

Interest

0.40

0.50

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.50

0.60

-16.67%

Operating Profit Margin (Excl OI)

135.30%

94.00%

4.13%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -21.78% vs -3.81% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -16.67% vs -25.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

36.10

37.60

-3.99%

Operating Profit (PBDIT) excl Other Income

5.00

7.20

-30.56%

Interest

2.00

1.90

5.26%

Exceptional Items

0.00

-7.20

100.00%

Consolidate Net Profit

1.90

-3.40

155.88%

Operating Profit Margin (Excl OI)

116.70%

169.30%

-5.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.99% vs 14.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 155.88% vs -288.89% in Dec 2023

All Annual Results