WELLNEO SUGAR Co. 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 7.68% vs -8.41% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 27.88% vs 6.88% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,738.00",
          "val2": "27,618.00",
          "chgp": "7.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,691.00",
          "val2": "3,335.00",
          "chgp": "40.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "56.00",
          "val2": "49.00",
          "chgp": "14.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,385.00",
          "val2": "1,865.00",
          "chgp": "27.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.00%",
          "val2": "97.50%",
          "chgp": "3.85%",
          "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 5.29% vs 58.01% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 0.74% vs 420.15% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "97,069.00",
          "val2": "92,192.00",
          "chgp": "5.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,859.00",
          "val2": "8,139.00",
          "chgp": "33.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "84.00",
          "val2": "81.00",
          "chgp": "3.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-567.00",
          "val2": "62.00",
          "chgp": "-1,014.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,565.00",
          "val2": "5,524.00",
          "chgp": "0.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.50%",
          "val2": "62.00%",
          "chgp": "2.65%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

29,738.00

27,618.00

7.68%

Operating Profit (PBDIT) excl Other Income

4,691.00

3,335.00

40.66%

Interest

56.00

49.00

14.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,385.00

1,865.00

27.88%

Operating Profit Margin (Excl OI)

136.00%

97.50%

3.85%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.68% vs -8.41% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 27.88% vs 6.88% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

97,069.00

92,192.00

5.29%

Operating Profit (PBDIT) excl Other Income

10,859.00

8,139.00

33.42%

Interest

84.00

81.00

3.70%

Exceptional Items

-567.00

62.00

-1,014.52%

Consolidate Net Profit

5,565.00

5,524.00

0.74%

Operating Profit Margin (Excl OI)

88.50%

62.00%

2.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 5.29% vs 58.01% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 0.74% vs 420.15% in Mar 2024

All Annual Results