CDRL SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -14.31% vs -28.48% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -15.00% vs 50.62% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "55.10",
          "val2": "64.30",
          "chgp": "-14.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.40",
          "val2": "0.60",
          "chgp": "-333.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "1.60",
          "chgp": "-56.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-0.20",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4.60",
          "val2": "-4.00",
          "chgp": "-15.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-82.80%",
          "val2": "-40.40%",
          "chgp": "-4.24%",
          "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 -0.65% vs -3.00% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 190.24% vs -78.97% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "273.40",
          "val2": "275.20",
          "chgp": "-0.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.30",
          "val2": "14.70",
          "chgp": "-36.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "7.50",
          "chgp": "-28.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.10",
          "val2": "5.50",
          "chgp": "-80.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.90",
          "val2": "4.10",
          "chgp": "190.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-9.00%",
          "val2": "15.30%",
          "chgp": "-2.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

55.10

64.30

-14.31%

Operating Profit (PBDIT) excl Other Income

-1.40

0.60

-333.33%

Interest

0.70

1.60

-56.25%

Exceptional Items

-0.30

-0.20

-50.00%

Consolidate Net Profit

-4.60

-4.00

-15.00%

Operating Profit Margin (Excl OI)

-82.80%

-40.40%

-4.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -14.31% vs -28.48% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -15.00% vs 50.62% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

273.40

275.20

-0.65%

Operating Profit (PBDIT) excl Other Income

9.30

14.70

-36.73%

Interest

5.40

7.50

-28.00%

Exceptional Items

1.10

5.50

-80.00%

Consolidate Net Profit

11.90

4.10

190.24%

Operating Profit Margin (Excl OI)

-9.00%

15.30%

-2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.65% vs -3.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 190.24% vs -78.97% in Dec 2023

All Annual Results