Overseas Realty (Ceylon) Plc

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 31.90% vs 14.72% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -43.27% vs 260.05% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,787.10",
          "val2": "2,871.20",
          "chgp": "31.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,386.80",
          "val2": "1,619.40",
          "chgp": "47.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "196.10",
          "val2": "178.00",
          "chgp": "10.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2,331.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,988.50",
          "val2": "3,505.10",
          "chgp": "-43.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "625.30%",
          "val2": "557.30%",
          "chgp": "6.80%",
          "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 58.06% vs -66.26% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 61.18% vs -36.62% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,024.10",
          "val2": "5,076.50",
          "chgp": "58.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,056.00",
          "val2": "2,221.20",
          "chgp": "82.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,295.40",
          "val2": "1,546.50",
          "chgp": "-16.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,718.40",
          "val2": "254.60",
          "chgp": "574.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,210.50",
          "val2": "3,853.10",
          "chgp": "61.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "496.60%",
          "val2": "425.90%",
          "chgp": "7.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

3,787.10

2,871.20

31.90%

Operating Profit (PBDIT) excl Other Income

2,386.80

1,619.40

47.39%

Interest

196.10

178.00

10.17%

Exceptional Items

0.00

2,331.50

-100.00%

Consolidate Net Profit

1,988.50

3,505.10

-43.27%

Operating Profit Margin (Excl OI)

625.30%

557.30%

6.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 31.90% vs 14.72% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -43.27% vs 260.05% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,024.10

5,076.50

58.06%

Operating Profit (PBDIT) excl Other Income

4,056.00

2,221.20

82.60%

Interest

1,295.40

1,546.50

-16.24%

Exceptional Items

1,718.40

254.60

574.94%

Consolidate Net Profit

6,210.50

3,853.10

61.18%

Operating Profit Margin (Excl OI)

496.60%

425.90%

7.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 58.06% vs -66.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 61.18% vs -36.62% in Dec 2023

All Annual Results