Matrix IT Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 6.27% vs 49.65% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 13.40% vs 63.34% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,119.40",
          "val2": "1,994.40",
          "chgp": "6.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "266.30",
          "val2": "252.60",
          "chgp": "5.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "31.30",
          "val2": "32.90",
          "chgp": "-4.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.40",
          "val2": "119.40",
          "chgp": "13.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.40%",
          "val2": "91.60%",
          "chgp": "0.38%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.82% vs 6.64% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.61% vs 16.73% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,238.90",
          "val2": "5,579.50",
          "chgp": "11.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "720.90",
          "val2": "636.90",
          "chgp": "13.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "62.70",
          "val2": "57.10",
          "chgp": "9.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.20",
          "val2": "-15.50",
          "chgp": "-23.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "330.30",
          "val2": "288.20",
          "chgp": "14.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.60%",
          "val2": "80.70%",
          "chgp": "0.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

2,119.40

1,994.40

6.27%

Operating Profit (PBDIT) excl Other Income

266.30

252.60

5.42%

Interest

31.30

32.90

-4.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

135.40

119.40

13.40%

Operating Profit Margin (Excl OI)

95.40%

91.60%

0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.27% vs 49.65% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 13.40% vs 63.34% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,238.90

5,579.50

11.82%

Operating Profit (PBDIT) excl Other Income

720.90

636.90

13.19%

Interest

62.70

57.10

9.81%

Exceptional Items

-19.20

-15.50

-23.87%

Consolidate Net Profit

330.30

288.20

14.61%

Operating Profit Margin (Excl OI)

83.60%

80.70%

0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.82% vs 6.64% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 14.61% vs 16.73% in Dec 2024

All Annual Results