Citrus Leisure Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.62% vs 4.29% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 39.78% vs 64.28% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "618.30",
          "val2": "614.50",
          "chgp": "0.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "230.00",
          "val2": "253.20",
          "chgp": "-9.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "71.60",
          "val2": "99.70",
          "chgp": "-28.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-43.30",
          "val2": "-71.90",
          "chgp": "39.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "260.70%",
          "val2": "302.00%",
          "chgp": "-4.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 4.42% vs 34.52% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 65.36% vs 41.13% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,282.90",
          "val2": "2,186.30",
          "chgp": "4.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "995.80",
          "val2": "958.80",
          "chgp": "3.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "426.80",
          "val2": "747.40",
          "chgp": "-42.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-293.10",
          "val2": "-846.20",
          "chgp": "65.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "315.90%",
          "val2": "312.50%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

618.30

614.50

0.62%

Operating Profit (PBDIT) excl Other Income

230.00

253.20

-9.16%

Interest

71.60

99.70

-28.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-43.30

-71.90

39.78%

Operating Profit Margin (Excl OI)

260.70%

302.00%

-4.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.62% vs 4.29% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 39.78% vs 64.28% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,282.90

2,186.30

4.42%

Operating Profit (PBDIT) excl Other Income

995.80

958.80

3.86%

Interest

426.80

747.40

-42.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-293.10

-846.20

65.36%

Operating Profit Margin (Excl OI)

315.90%

312.50%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.42% vs 34.52% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 65.36% vs 41.13% in Mar 2024

All Annual Results