XPLUS 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 6.67% vs -1.46% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 183.33% vs 200.00% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14.40",
          "val2": "13.50",
          "chgp": "6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.40",
          "val2": "1.80",
          "chgp": "88.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.70",
          "val2": "0.60",
          "chgp": "183.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "181.90%",
          "val2": "76.70%",
          "chgp": "10.52%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 15.13% vs -12.56% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 248.84% vs -164.18% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60.10",
          "val2": "52.20",
          "chgp": "15.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.60",
          "val2": "-0.70",
          "chgp": "1,471.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.60",
          "chgp": "-66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-0.40",
          "chgp": "75.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.40",
          "val2": "-4.30",
          "chgp": "248.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.30%",
          "val2": "-70.90%",
          "chgp": "17.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

14.40

13.50

6.67%

Operating Profit (PBDIT) excl Other Income

3.40

1.80

88.89%

Interest

0.50

0.20

150.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1.70

0.60

183.33%

Operating Profit Margin (Excl OI)

181.90%

76.70%

10.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 6.67% vs -1.46% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 183.33% vs 200.00% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

60.10

52.20

15.13%

Operating Profit (PBDIT) excl Other Income

9.60

-0.70

1,471.43%

Interest

0.20

0.60

-66.67%

Exceptional Items

-0.10

-0.40

75.00%

Consolidate Net Profit

6.40

-4.30

248.84%

Operating Profit Margin (Excl OI)

108.30%

-70.90%

17.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.13% vs -12.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 248.84% vs -164.18% in Dec 2023

All Annual Results