ROUND ONE Corp.

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 7.57% vs 11.06% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.08% vs 45.21% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,680.00",
          "val2": "40,606.00",
          "chgp": "7.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,289.00",
          "val2": "14,646.00",
          "chgp": "4.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,236.00",
          "val2": "859.00",
          "chgp": "43.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,491.00",
          "val2": "2,544.00",
          "chgp": "-2.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.40%",
          "val2": "96.10%",
          "chgp": "0.53%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 11.23% vs 12.06% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 5.07% vs 50.60% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "177,057.00",
          "val2": "159,181.00",
          "chgp": "11.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71,844.00",
          "val2": "65,597.00",
          "chgp": "9.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,685.00",
          "val2": "3,272.00",
          "chgp": "12.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,728.00",
          "val2": "-1,535.00",
          "chgp": "-12.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,405.00",
          "val2": "14,662.00",
          "chgp": "5.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "158.60%",
          "val2": "158.30%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

43,680.00

40,606.00

7.57%

Operating Profit (PBDIT) excl Other Income

15,289.00

14,646.00

4.39%

Interest

1,236.00

859.00

43.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,491.00

2,544.00

-2.08%

Operating Profit Margin (Excl OI)

101.40%

96.10%

0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.57% vs 11.06% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -2.08% vs 45.21% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

177,057.00

159,181.00

11.23%

Operating Profit (PBDIT) excl Other Income

71,844.00

65,597.00

9.52%

Interest

3,685.00

3,272.00

12.62%

Exceptional Items

-1,728.00

-1,535.00

-12.57%

Consolidate Net Profit

15,405.00

14,662.00

5.07%

Operating Profit Margin (Excl OI)

158.60%

158.30%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 11.23% vs 12.06% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 5.07% vs 50.60% in Mar 2024

All Annual Results