REALGATE, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 40.29% vs 8.82% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 361.78% vs -26.42% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,951.30",
          "val2": "2,816.60",
          "chgp": "40.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,013.70",
          "val2": "333.10",
          "chgp": "204.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "58.10",
          "val2": "30.40",
          "chgp": "91.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "576.30",
          "val2": "124.80",
          "chgp": "361.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "229.80%",
          "val2": "83.30%",
          "chgp": "14.65%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 23.19% vs 14.00% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 47.00% vs 36.54% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,792.00",
          "val2": "7,948.50",
          "chgp": "23.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,443.90",
          "val2": "1,161.50",
          "chgp": "24.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "159.90",
          "val2": "65.60",
          "chgp": "143.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-40.80",
          "val2": "-120.40",
          "chgp": "66.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "559.20",
          "val2": "380.40",
          "chgp": "47.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.70%",
          "val2": "99.60%",
          "chgp": "0.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

3,951.30

2,816.60

40.29%

Operating Profit (PBDIT) excl Other Income

1,013.70

333.10

204.32%

Interest

58.10

30.40

91.12%

Exceptional Items

0.00

0.00

Consolidate Net Profit

576.30

124.80

361.78%

Operating Profit Margin (Excl OI)

229.80%

83.30%

14.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 40.29% vs 8.82% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 361.78% vs -26.42% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

9,792.00

7,948.50

23.19%

Operating Profit (PBDIT) excl Other Income

1,443.90

1,161.50

24.31%

Interest

159.90

65.60

143.75%

Exceptional Items

-40.80

-120.40

66.11%

Consolidate Net Profit

559.20

380.40

47.00%

Operating Profit Margin (Excl OI)

106.70%

99.60%

0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 23.19% vs 14.00% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 47.00% vs 36.54% in Sep 2024

All Annual Results