Upcon Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Apr 2025 is -25.16% vs 40.53% in Apr 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Apr 2025 is -34.24% vs 231.67% in Apr 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Apr'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "311.10",
          "val2": "415.70",
          "chgp": "-25.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "141.50",
          "val2": "215.20",
          "chgp": "-34.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.70",
          "val2": "-3.60",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.60",
          "val2": "139.30",
          "chgp": "-34.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "448.20%",
          "val2": "511.50%",
          "chgp": "-6.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 40.15% vs -7.05% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is 261.69% vs -41.82% in Jan 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,194.80",
          "val2": "852.50",
          "chgp": "40.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "342.90",
          "val2": "98.40",
          "chgp": "248.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.60",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "244.50",
          "val2": "67.60",
          "chgp": "261.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "277.80%",
          "val2": "105.40%",
          "chgp": "17.24%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Apr'25

Apr'24

Change(%)

Net Sales

311.10

415.70

-25.16%

Operating Profit (PBDIT) excl Other Income

141.50

215.20

-34.25%

Interest

0.20

0.10

100.00%

Exceptional Items

-3.70

-3.60

-2.78%

Consolidate Net Profit

91.60

139.30

-34.24%

Operating Profit Margin (Excl OI)

448.20%

511.50%

-6.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Apr 2025 is -25.16% vs 40.53% in Apr 2024

Consolidated Net Profit

YoY Growth in quarter ended Apr 2025 is -34.24% vs 231.67% in Apr 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

1,194.80

852.50

40.15%

Operating Profit (PBDIT) excl Other Income

342.90

98.40

248.48%

Interest

0.50

0.60

-16.67%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

244.50

67.60

261.69%

Operating Profit Margin (Excl OI)

277.80%

105.40%

17.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 40.15% vs -7.05% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is 261.69% vs -41.82% in Jan 2024

All Annual Results