Overseas Realty (Ceylon) Plc

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 -15.66% vs 31.90% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 8.82% vs -43.27% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,194.20",
          "val2": "3,787.10",
          "chgp": "-15.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,155.80",
          "val2": "2,386.80",
          "chgp": "-9.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "362.00",
          "val2": "196.10",
          "chgp": "84.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "891.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,163.90",
          "val2": "1,988.50",
          "chgp": "8.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "665.40%",
          "val2": "625.30%",
          "chgp": "4.01%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 48.85% vs 58.06% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 38.98% vs 61.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,944.00",
          "val2": "8,024.10",
          "chgp": "48.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,195.00",
          "val2": "4,056.00",
          "chgp": "77.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "821.10",
          "val2": "1,295.40",
          "chgp": "-36.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,078.60",
          "val2": "1,718.40",
          "chgp": "79.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,631.10",
          "val2": "6,210.50",
          "chgp": "38.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "595.10%",
          "val2": "496.60%",
          "chgp": "9.85%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

3,194.20

3,787.10

-15.66%

Operating Profit (PBDIT) excl Other Income

2,155.80

2,386.80

-9.68%

Interest

362.00

196.10

84.60%

Exceptional Items

891.20

0.00

Consolidate Net Profit

2,163.90

1,988.50

8.82%

Operating Profit Margin (Excl OI)

665.40%

625.30%

4.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -15.66% vs 31.90% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 8.82% vs -43.27% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,944.00

8,024.10

48.85%

Operating Profit (PBDIT) excl Other Income

7,195.00

4,056.00

77.39%

Interest

821.10

1,295.40

-36.61%

Exceptional Items

3,078.60

1,718.40

79.16%

Consolidate Net Profit

8,631.10

6,210.50

38.98%

Operating Profit Margin (Excl OI)

595.10%

496.60%

9.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 48.85% vs 58.06% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 38.98% vs 61.18% in Dec 2024

All Annual Results