REIT 1 Ltd.

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 -2.20% vs 0.46% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 564.47% vs -86.55% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "128.70",
          "val2": "131.60",
          "chgp": "-2.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "110.30",
          "val2": "110.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "87.10",
          "chgp": "-93.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "101.90",
          "val2": "-3.90",
          "chgp": "2,712.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "181.40",
          "val2": "27.30",
          "chgp": "564.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "856.90%",
          "val2": "838.30%",
          "chgp": "1.86%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 12.41% vs 57.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 67.76% vs -15.49% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "509.90",
          "val2": "453.60",
          "chgp": "12.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "437.50",
          "val2": "367.60",
          "chgp": "19.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "219.50",
          "val2": "219.30",
          "chgp": "0.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "251.20",
          "val2": "99.50",
          "chgp": "152.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "501.60",
          "val2": "299.00",
          "chgp": "67.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "858.00%",
          "val2": "810.30%",
          "chgp": "4.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

128.70

131.60

-2.20%

Operating Profit (PBDIT) excl Other Income

110.30

110.30

Interest

5.40

87.10

-93.80%

Exceptional Items

101.90

-3.90

2,712.82%

Consolidate Net Profit

181.40

27.30

564.47%

Operating Profit Margin (Excl OI)

856.90%

838.30%

1.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.20% vs 0.46% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 564.47% vs -86.55% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

509.90

453.60

12.41%

Operating Profit (PBDIT) excl Other Income

437.50

367.60

19.02%

Interest

219.50

219.30

0.09%

Exceptional Items

251.20

99.50

152.46%

Consolidate Net Profit

501.60

299.00

67.76%

Operating Profit Margin (Excl OI)

858.00%

810.30%

4.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.41% vs 57.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 67.76% vs -15.49% in Dec 2024

All Annual Results