Resorttrust, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 62.78% vs -0.49% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 43.65% vs -11.00% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94,201.00",
          "val2": "57,869.00",
          "chgp": "62.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,091.00",
          "val2": "9,914.00",
          "chgp": "21.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "417.00",
          "val2": "148.00",
          "chgp": "181.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-636.00",
          "val2": "3.00",
          "chgp": "-21,300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,243.00",
          "val2": "5,042.00",
          "chgp": "43.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.70%",
          "val2": "124.60%",
          "chgp": "-2.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 5.49% vs 23.55% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 3.13% vs 26.56% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "263,020.00",
          "val2": "249,333.00",
          "chgp": "5.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,482.00",
          "val2": "35,974.00",
          "chgp": "9.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "833.00",
          "val2": "354.00",
          "chgp": "135.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-634.00",
          "val2": "-1,666.00",
          "chgp": "61.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,065.00",
          "val2": "20,426.00",
          "chgp": "3.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.80%",
          "val2": "103.60%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

94,201.00

57,869.00

62.78%

Operating Profit (PBDIT) excl Other Income

12,091.00

9,914.00

21.96%

Interest

417.00

148.00

181.76%

Exceptional Items

-636.00

3.00

-21,300.00%

Consolidate Net Profit

7,243.00

5,042.00

43.65%

Operating Profit Margin (Excl OI)

97.70%

124.60%

-2.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 62.78% vs -0.49% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 43.65% vs -11.00% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

263,020.00

249,333.00

5.49%

Operating Profit (PBDIT) excl Other Income

39,482.00

35,974.00

9.75%

Interest

833.00

354.00

135.31%

Exceptional Items

-634.00

-1,666.00

61.94%

Consolidate Net Profit

21,065.00

20,426.00

3.13%

Operating Profit Margin (Excl OI)

108.80%

103.60%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 5.49% vs 23.55% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 3.13% vs 26.56% in Mar 2025

All Annual Results