Silvair, Inc. (California)

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -4.65% vs 72.00% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -30.00% vs 266.67% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4.10",
          "val2": "4.30",
          "chgp": "-4.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.70",
          "val2": "2.90",
          "chgp": "-6.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.70",
          "val2": "1.00",
          "chgp": "-30.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "186.80%",
          "val2": "253.00%",
          "chgp": "-6.62%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.17% vs 41.38% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 41.51% vs 45.36% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10.10",
          "val2": "8.20",
          "chgp": "23.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.50",
          "val2": "1.90",
          "chgp": "136.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.60",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.10",
          "val2": "-5.30",
          "chgp": "41.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-269.30%",
          "val2": "-492.50%",
          "chgp": "22.32%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

4.10

4.30

-4.65%

Operating Profit (PBDIT) excl Other Income

2.70

2.90

-6.90%

Interest

0.40

0.50

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.70

1.00

-30.00%

Operating Profit Margin (Excl OI)

186.80%

253.00%

-6.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -4.65% vs 72.00% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -30.00% vs 266.67% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10.10

8.20

23.17%

Operating Profit (PBDIT) excl Other Income

4.50

1.90

136.84%

Interest

0.70

0.60

16.67%

Exceptional Items

0.30

0.00

Consolidate Net Profit

-3.10

-5.30

41.51%

Operating Profit Margin (Excl OI)

-269.30%

-492.50%

22.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 23.17% vs 41.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 41.51% vs 45.36% in Dec 2023

All Annual Results