AC SA

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 -11.74% vs -7.77% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -39.39% vs 4.76% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "53.40",
          "val2": "60.50",
          "chgp": "-11.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.70",
          "val2": "11.60",
          "chgp": "-33.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "1.40",
          "chgp": "-21.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.00",
          "val2": "6.60",
          "chgp": "-39.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.90%",
          "val2": "141.60%",
          "chgp": "-5.27%",
          "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 -7.65% vs -3.88% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.05% vs -21.70% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "240.10",
          "val2": "260.00",
          "chgp": "-7.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.30",
          "val2": "41.30",
          "chgp": "7.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "4.10",
          "chgp": "-46.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.70",
          "val2": "-0.10",
          "chgp": "-1,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.20",
          "val2": "28.50",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.40%",
          "val2": "112.50%",
          "chgp": "2.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

53.40

60.50

-11.74%

Operating Profit (PBDIT) excl Other Income

7.70

11.60

-33.62%

Interest

1.10

1.40

-21.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4.00

6.60

-39.39%

Operating Profit Margin (Excl OI)

88.90%

141.60%

-5.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -11.74% vs -7.77% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -39.39% vs 4.76% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

240.10

260.00

-7.65%

Operating Profit (PBDIT) excl Other Income

44.30

41.30

7.26%

Interest

2.20

4.10

-46.34%

Exceptional Items

-1.70

-0.10

-1,600.00%

Consolidate Net Profit

28.20

28.50

-1.05%

Operating Profit Margin (Excl OI)

135.40%

112.50%

2.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.65% vs -3.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.05% vs -21.70% in Dec 2023

All Annual Results