Phale Plastics JSC

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 1.30% vs 21.85% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -22.23% vs 31.58% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "692,660.30",
          "val2": "683,742.30",
          "chgp": "1.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36,069.10",
          "val2": "34,903.50",
          "chgp": "3.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23,664.10",
          "val2": "25,895.60",
          "chgp": "-8.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,038.10",
          "val2": "7,764.30",
          "chgp": "-22.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.30%",
          "val2": "47.50%",
          "chgp": "-0.62%",
          "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 10.87% vs -9.71% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -20.34% vs 7.77% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,002,717.60",
          "val2": "1,806,331.60",
          "chgp": "10.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "82,563.40",
          "val2": "104,565.70",
          "chgp": "-21.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "56,180.30",
          "val2": "63,637.20",
          "chgp": "-11.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,826.10",
          "val2": "11,079.20",
          "chgp": "-20.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.00%",
          "val2": "45.40%",
          "chgp": "-0.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

692,660.30

683,742.30

1.30%

Operating Profit (PBDIT) excl Other Income

36,069.10

34,903.50

3.34%

Interest

23,664.10

25,895.60

-8.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,038.10

7,764.30

-22.23%

Operating Profit Margin (Excl OI)

41.30%

47.50%

-0.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.30% vs 21.85% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -22.23% vs 31.58% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,002,717.60

1,806,331.60

10.87%

Operating Profit (PBDIT) excl Other Income

82,563.40

104,565.70

-21.04%

Interest

56,180.30

63,637.20

-11.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8,826.10

11,079.20

-20.34%

Operating Profit Margin (Excl OI)

37.00%

45.40%

-0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.87% vs -9.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -20.34% vs 7.77% in Dec 2023

All Annual Results