CT Holdings Plc

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 7.65% vs -1.40% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 3.35% vs 22.81% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "70,959.30",
          "val2": "65,916.00",
          "chgp": "7.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,001.00",
          "val2": "5,818.00",
          "chgp": "3.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,044.70",
          "val2": "1,073.10",
          "chgp": "-2.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,829.60",
          "val2": "2,737.80",
          "chgp": "3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.10%",
          "val2": "61.20%",
          "chgp": "0.09%",
          "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 8.24% vs 14.28% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 16.68% vs 21.85% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "242,764.90",
          "val2": "224,283.00",
          "chgp": "8.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,040.50",
          "val2": "17,872.80",
          "chgp": "6.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,981.10",
          "val2": "7,305.80",
          "chgp": "-31.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "544.60",
          "val2": "1,560.40",
          "chgp": "-65.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,264.90",
          "val2": "6,226.10",
          "chgp": "16.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.60%",
          "val2": "49.40%",
          "chgp": "0.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

70,959.30

65,916.00

7.65%

Operating Profit (PBDIT) excl Other Income

6,001.00

5,818.00

3.15%

Interest

1,044.70

1,073.10

-2.65%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,829.60

2,737.80

3.35%

Operating Profit Margin (Excl OI)

62.10%

61.20%

0.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.65% vs -1.40% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 3.35% vs 22.81% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

242,764.90

224,283.00

8.24%

Operating Profit (PBDIT) excl Other Income

19,040.50

17,872.80

6.53%

Interest

4,981.10

7,305.80

-31.82%

Exceptional Items

544.60

1,560.40

-65.10%

Consolidate Net Profit

7,264.90

6,226.10

16.68%

Operating Profit Margin (Excl OI)

49.60%

49.40%

0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 8.24% vs 14.28% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 16.68% vs 21.85% in Mar 2024

All Annual Results