PGT Holdings JSC

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 -0.92% vs 146.60% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -81.78% vs 11.80% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,943.40",
          "val2": "14,072.70",
          "chgp": "-0.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-170.60",
          "val2": "3,718.90",
          "chgp": "-104.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "427.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "980.00",
          "val2": "5,379.40",
          "chgp": "-81.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-12.20%",
          "val2": "223.00%",
          "chgp": "-23.52%",
          "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 59.08% vs 30.52% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -50.35% vs 593.67% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,226.30",
          "val2": "22,772.40",
          "chgp": "59.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "578.50",
          "val2": "-4,129.10",
          "chgp": "114.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "779.20",
          "chgp": "-99.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,541.00",
          "val2": "11,160.80",
          "chgp": "-50.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-32.50%",
          "val2": "-253.50%",
          "chgp": "22.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

13,943.40

14,072.70

-0.92%

Operating Profit (PBDIT) excl Other Income

-170.60

3,718.90

-104.59%

Interest

427.50

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

980.00

5,379.40

-81.78%

Operating Profit Margin (Excl OI)

-12.20%

223.00%

-23.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.92% vs 146.60% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -81.78% vs 11.80% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

36,226.30

22,772.40

59.08%

Operating Profit (PBDIT) excl Other Income

578.50

-4,129.10

114.01%

Interest

0.50

779.20

-99.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

5,541.00

11,160.80

-50.35%

Operating Profit Margin (Excl OI)

-32.50%

-253.50%

22.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 59.08% vs 30.52% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -50.35% vs 593.67% in Dec 2023

All Annual Results