Computer Direct Group 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 24.78% vs 15.05% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -0.72% vs 24.95% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,391.40",
          "val2": "1,115.10",
          "chgp": "24.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "121.70",
          "val2": "114.60",
          "chgp": "6.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.20",
          "val2": "4.80",
          "chgp": "29.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "68.60",
          "val2": "69.10",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.20%",
          "val2": "74.40%",
          "chgp": "-0.92%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 16.24% vs 8.29% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.34% vs 27.55% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,654.10",
          "val2": "4,004.00",
          "chgp": "16.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "475.10",
          "val2": "425.90",
          "chgp": "11.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.20",
          "val2": "19.40",
          "chgp": "4.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "21.80",
          "val2": "0.50",
          "chgp": "4,260.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "274.10",
          "val2": "244.00",
          "chgp": "12.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.40%",
          "val2": "76.20%",
          "chgp": "-0.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

1,391.40

1,115.10

24.78%

Operating Profit (PBDIT) excl Other Income

121.70

114.60

6.20%

Interest

6.20

4.80

29.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

68.60

69.10

-0.72%

Operating Profit Margin (Excl OI)

65.20%

74.40%

-0.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 24.78% vs 15.05% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -0.72% vs 24.95% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,654.10

4,004.00

16.24%

Operating Profit (PBDIT) excl Other Income

475.10

425.90

11.55%

Interest

20.20

19.40

4.12%

Exceptional Items

21.80

0.50

4,260.00%

Consolidate Net Profit

274.10

244.00

12.34%

Operating Profit Margin (Excl OI)

74.40%

76.20%

-0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 16.24% vs 8.29% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 12.34% vs 27.55% in Dec 2024

All Annual Results