Ailleron SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -2.16% vs 34.77% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 208.89% vs -39.19% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.70",
          "val2": "143.80",
          "chgp": "-2.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.00",
          "val2": "20.60",
          "chgp": "-7.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "5.30",
          "chgp": "-47.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.90",
          "val2": "4.50",
          "chgp": "208.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.70%",
          "val2": "103.50%",
          "chgp": "-0.98%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.13% vs 22.86% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.63% vs 154.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "579.70",
          "val2": "556.70",
          "chgp": "4.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "79.20",
          "val2": "83.20",
          "chgp": "-4.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.40",
          "val2": "12.70",
          "chgp": "-2.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.00",
          "val2": "-0.10",
          "chgp": "15,100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "61.40",
          "val2": "53.10",
          "chgp": "15.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.70%",
          "val2": "110.90%",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

140.70

143.80

-2.16%

Operating Profit (PBDIT) excl Other Income

19.00

20.60

-7.77%

Interest

2.80

5.30

-47.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.90

4.50

208.89%

Operating Profit Margin (Excl OI)

93.70%

103.50%

-0.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -2.16% vs 34.77% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 208.89% vs -39.19% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

579.70

556.70

4.13%

Operating Profit (PBDIT) excl Other Income

79.20

83.20

-4.81%

Interest

12.40

12.70

-2.36%

Exceptional Items

15.00

-0.10

15,100.00%

Consolidate Net Profit

61.40

53.10

15.63%

Operating Profit Margin (Excl OI)

95.70%

110.90%

-1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.13% vs 22.86% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.63% vs 154.07% in Dec 2024

All Annual Results