OpenWork, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 33.34% vs 17.48% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 25.68% vs 63.95% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,213.50",
          "val2": "910.10",
          "chgp": "33.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "515.50",
          "val2": "402.50",
          "chgp": "28.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "347.00",
          "val2": "276.10",
          "chgp": "25.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "421.80%",
          "val2": "438.80%",
          "chgp": "-1.70%",
          "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 21.20% vs 43.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.38% vs 52.33% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,542.00",
          "val2": "2,922.40",
          "chgp": "21.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,040.60",
          "val2": "865.10",
          "chgp": "20.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-3.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "757.40",
          "val2": "613.90",
          "chgp": "23.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "289.70%",
          "val2": "293.00%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,213.50

910.10

33.34%

Operating Profit (PBDIT) excl Other Income

515.50

402.50

28.07%

Interest

0.00

0.00

Exceptional Items

-5.30

0.00

Consolidate Net Profit

347.00

276.10

25.68%

Operating Profit Margin (Excl OI)

421.80%

438.80%

-1.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 33.34% vs 17.48% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 25.68% vs 63.95% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,542.00

2,922.40

21.20%

Operating Profit (PBDIT) excl Other Income

1,040.60

865.10

20.29%

Interest

0.00

0.00

Exceptional Items

0.00

-3.50

100.00%

Consolidate Net Profit

757.40

613.90

23.38%

Operating Profit Margin (Excl OI)

289.70%

293.00%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 21.20% vs 43.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.38% vs 52.33% in Dec 2023

All Annual Results