ONE SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.67% vs 2.52% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 4.00% vs -24.24% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26.60",
          "val2": "28.50",
          "chgp": "-6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-4.20",
          "val2": "4.50",
          "chgp": "-193.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.40",
          "chgp": "-75.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.60",
          "val2": "2.50",
          "chgp": "4.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-206.10%",
          "val2": "110.80%",
          "chgp": "-31.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -27.11% vs 300.79% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -39.63% vs 241.67% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "111.30",
          "val2": "152.70",
          "chgp": "-27.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.40",
          "val2": "18.20",
          "chgp": "-53.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "12.90",
          "chgp": "-89.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.90",
          "val2": "16.40",
          "chgp": "-39.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.50%",
          "val2": "86.20%",
          "chgp": "-5.77%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

26.60

28.50

-6.67%

Operating Profit (PBDIT) excl Other Income

-4.20

4.50

-193.33%

Interest

0.10

0.40

-75.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.60

2.50

4.00%

Operating Profit Margin (Excl OI)

-206.10%

110.80%

-31.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.67% vs 2.52% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 4.00% vs -24.24% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

111.30

152.70

-27.11%

Operating Profit (PBDIT) excl Other Income

8.40

18.20

-53.85%

Interest

1.40

12.90

-89.15%

Exceptional Items

-0.10

0.00

Consolidate Net Profit

9.90

16.40

-39.63%

Operating Profit Margin (Excl OI)

28.50%

86.20%

-5.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -27.11% vs 300.79% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -39.63% vs 241.67% in Dec 2024

All Annual Results