Organto Foods, Inc.

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 -12.21% vs 26.47% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 72.97% vs -2,366.67% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15.10",
          "val2": "17.20",
          "chgp": "-12.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-0.40",
          "val2": "-0.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "-6.40",
          "chgp": "87.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.00",
          "val2": "-7.40",
          "chgp": "72.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-29.40%",
          "val2": "-15.30%",
          "chgp": "-1.41%",
          "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 47.86% vs -36.65% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 42.86% vs 48.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20.70",
          "val2": "14.00",
          "chgp": "47.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.20",
          "val2": "-1.50",
          "chgp": "-46.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "3.50",
          "chgp": "-65.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-0.40",
          "chgp": "125.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.20",
          "val2": "-5.60",
          "chgp": "42.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-113.70%",
          "val2": "-119.40%",
          "chgp": "0.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

15.10

17.20

-12.21%

Operating Profit (PBDIT) excl Other Income

-0.40

-0.20

-100.00%

Interest

0.10

0.20

-50.00%

Exceptional Items

-0.80

-6.40

87.50%

Consolidate Net Profit

-2.00

-7.40

72.97%

Operating Profit Margin (Excl OI)

-29.40%

-15.30%

-1.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -12.21% vs 26.47% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 72.97% vs -2,366.67% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

20.70

14.00

47.86%

Operating Profit (PBDIT) excl Other Income

-2.20

-1.50

-46.67%

Interest

1.20

3.50

-65.71%

Exceptional Items

0.10

-0.40

125.00%

Consolidate Net Profit

-3.20

-5.60

42.86%

Operating Profit Margin (Excl OI)

-113.70%

-119.40%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 47.86% vs -36.65% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 42.86% vs 48.15% in Dec 2023

All Annual Results