Portserco Logistics JSC

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 -1.62% vs 27.01% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -83.39% vs -27.93% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,968.40",
          "val2": "51,809.00",
          "chgp": "-1.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,598.00",
          "val2": "3,546.70",
          "chgp": "86.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,539.00",
          "val2": "1,576.80",
          "chgp": "-2.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "147.10",
          "val2": "885.40",
          "chgp": "-83.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.90%",
          "val2": "54.30%",
          "chgp": "-2.84%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 34.52% vs 29.18% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 48.71% vs 1,614.58% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "175,336.10",
          "val2": "130,345.40",
          "chgp": "34.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,185.80",
          "val2": "4,405.50",
          "chgp": "244.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,648.30",
          "val2": "587.80",
          "chgp": "520.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,937.30",
          "val2": "1,975.20",
          "chgp": "48.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.60%",
          "val2": "19.50%",
          "chgp": "1.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

50,968.40

51,809.00

-1.62%

Operating Profit (PBDIT) excl Other Income

6,598.00

3,546.70

86.03%

Interest

1,539.00

1,576.80

-2.40%

Exceptional Items

0.00

0.00

Consolidate Net Profit

147.10

885.40

-83.39%

Operating Profit Margin (Excl OI)

25.90%

54.30%

-2.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.62% vs 27.01% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -83.39% vs -27.93% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

175,336.10

130,345.40

34.52%

Operating Profit (PBDIT) excl Other Income

15,185.80

4,405.50

244.70%

Interest

3,648.30

587.80

520.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,937.30

1,975.20

48.71%

Operating Profit Margin (Excl OI)

38.60%

19.50%

1.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 34.52% vs 29.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 48.71% vs 1,614.58% in Dec 2024

All Annual Results