Computer Direct Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 18.66% vs 8.00% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 21.42% vs 28.87% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,151.60",
          "val2": "970.50",
          "chgp": "18.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "122.40",
          "val2": "110.90",
          "chgp": "10.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.10",
          "val2": "5.30",
          "chgp": "52.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "73.70",
          "val2": "60.70",
          "chgp": "21.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.40%",
          "val2": "83.20%",
          "chgp": "-0.58%",
          "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 8.29% vs 15.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 27.55% vs 12.46% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,004.00",
          "val2": "3,697.50",
          "chgp": "8.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "425.90",
          "val2": "371.80",
          "chgp": "14.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.40",
          "val2": "21.50",
          "chgp": "-9.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "3.60",
          "chgp": "-86.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "244.00",
          "val2": "191.30",
          "chgp": "27.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.20%",
          "val2": "71.00%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,151.60

970.50

18.66%

Operating Profit (PBDIT) excl Other Income

122.40

110.90

10.37%

Interest

8.10

5.30

52.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

73.70

60.70

21.42%

Operating Profit Margin (Excl OI)

77.40%

83.20%

-0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 18.66% vs 8.00% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 21.42% vs 28.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,004.00

3,697.50

8.29%

Operating Profit (PBDIT) excl Other Income

425.90

371.80

14.55%

Interest

19.40

21.50

-9.77%

Exceptional Items

0.50

3.60

-86.11%

Consolidate Net Profit

244.00

191.30

27.55%

Operating Profit Margin (Excl OI)

76.20%

71.00%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.29% vs 15.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 27.55% vs 12.46% in Dec 2023

All Annual Results