Note AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 19.90% vs -3.16% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -26.32% vs 11.76% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,175.00",
          "val2": "980.00",
          "chgp": "19.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "158.00",
          "val2": "123.00",
          "chgp": "28.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.00",
          "val2": "7.00",
          "chgp": "200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56.00",
          "val2": "76.00",
          "chgp": "-26.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.30%",
          "val2": "95.90%",
          "chgp": "-0.06%",
          "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 -2.22% vs -8.07% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.59% vs -22.50% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,814.50",
          "val2": "3,901.00",
          "chgp": "-2.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "513.00",
          "val2": "492.60",
          "chgp": "4.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.40",
          "val2": "45.90",
          "chgp": "-22.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "-2.00",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "281.70",
          "val2": "248.00",
          "chgp": "13.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.20%",
          "val2": "95.10%",
          "chgp": "0.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

1,175.00

980.00

19.90%

Operating Profit (PBDIT) excl Other Income

158.00

123.00

28.46%

Interest

21.00

7.00

200.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

56.00

76.00

-26.32%

Operating Profit Margin (Excl OI)

95.30%

95.90%

-0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 19.90% vs -3.16% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -26.32% vs 11.76% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,814.50

3,901.00

-2.22%

Operating Profit (PBDIT) excl Other Income

513.00

492.60

4.14%

Interest

35.40

45.90

-22.88%

Exceptional Items

-3.00

-2.00

-50.00%

Consolidate Net Profit

281.70

248.00

13.59%

Operating Profit Margin (Excl OI)

102.20%

95.10%

0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.22% vs -8.07% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 13.59% vs -22.50% in Dec 2024

All Annual Results