Peakstone Realty Trust

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 -52.22% vs -5.26% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 106.17% vs -437.08% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25.80",
          "val2": "54.00",
          "chgp": "-52.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.30",
          "val2": "36.80",
          "chgp": "-61.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.70",
          "val2": "1.20",
          "chgp": "1,291.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-286.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.70",
          "val2": "-286.80",
          "chgp": "106.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.70%",
          "val2": "248.60%",
          "chgp": "-20.39%",
          "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 -10.30% vs -38.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 98.12% vs -37.09% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "228.10",
          "val2": "254.30",
          "chgp": "-10.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "146.80",
          "val2": "157.70",
          "chgp": "-6.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.90",
          "val2": "42.00",
          "chgp": "-12.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-53.10",
          "val2": "-425.50",
          "chgp": "87.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.40",
          "val2": "-605.10",
          "chgp": "98.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "227.00%",
          "val2": "179.10%",
          "chgp": "4.79%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

25.80

54.00

-52.22%

Operating Profit (PBDIT) excl Other Income

14.30

36.80

-61.14%

Interest

16.70

1.20

1,291.67%

Exceptional Items

0.00

-286.10

100.00%

Consolidate Net Profit

17.70

-286.80

106.17%

Operating Profit Margin (Excl OI)

44.70%

248.60%

-20.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -52.22% vs -5.26% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 106.17% vs -437.08% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

228.10

254.30

-10.30%

Operating Profit (PBDIT) excl Other Income

146.80

157.70

-6.91%

Interest

36.90

42.00

-12.14%

Exceptional Items

-53.10

-425.50

87.52%

Consolidate Net Profit

-11.40

-605.10

98.12%

Operating Profit Margin (Excl OI)

227.00%

179.10%

4.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.30% vs -38.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 98.12% vs -37.09% in Dec 2023

All Annual Results