Orca Energy Group, Inc.

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 -22.22% vs -6.80% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 857.14% vs 833.33% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24.50",
          "val2": "31.50",
          "chgp": "-22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.50",
          "val2": "16.30",
          "chgp": "-4.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "1.90",
          "chgp": "57.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.80",
          "val2": "2.80",
          "chgp": "857.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.00%",
          "val2": "177.60%",
          "chgp": "0.04%",
          "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 4.79% vs -4.17% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -411.58% vs -75.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "144.40",
          "val2": "137.80",
          "chgp": "4.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "59.10",
          "val2": "95.80",
          "chgp": "-38.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "10.60",
          "chgp": "-38.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-29.60",
          "val2": "9.50",
          "chgp": "-411.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "114.70%",
          "val2": "281.80%",
          "chgp": "-16.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

24.50

31.50

-22.22%

Operating Profit (PBDIT) excl Other Income

15.50

16.30

-4.91%

Interest

3.00

1.90

57.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.80

2.80

857.14%

Operating Profit Margin (Excl OI)

178.00%

177.60%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -22.22% vs -6.80% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 857.14% vs 833.33% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

144.40

137.80

4.79%

Operating Profit (PBDIT) excl Other Income

59.10

95.80

-38.31%

Interest

6.50

10.60

-38.68%

Exceptional Items

-36.50

0.00

Consolidate Net Profit

-29.60

9.50

-411.58%

Operating Profit Margin (Excl OI)

114.70%

281.80%

-16.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.79% vs -4.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -411.58% vs -75.89% in Dec 2023

All Annual Results