Ca Mau Group JSC

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 64.31% vs -31.79% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 24.54% vs -1.81% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "884,888.30",
          "val2": "538,531.90",
          "chgp": "64.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "112,900.10",
          "val2": "104,547.00",
          "chgp": "7.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43,641.50",
          "val2": "39,637.20",
          "chgp": "10.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,357.50",
          "val2": "30,798.20",
          "chgp": "24.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.60%",
          "val2": "133.10%",
          "chgp": "-4.25%",
          "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 46.12% vs -29.65% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.05% vs -26.33% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,980,878.10",
          "val2": "2,040,090.40",
          "chgp": "46.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "254,988.30",
          "val2": "230,706.80",
          "chgp": "10.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "90,482.10",
          "val2": "76,823.40",
          "chgp": "17.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "66,249.60",
          "val2": "66,951.60",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.20%",
          "val2": "83.50%",
          "chgp": "-2.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

884,888.30

538,531.90

64.31%

Operating Profit (PBDIT) excl Other Income

112,900.10

104,547.00

7.99%

Interest

43,641.50

39,637.20

10.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

38,357.50

30,798.20

24.54%

Operating Profit Margin (Excl OI)

90.60%

133.10%

-4.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 64.31% vs -31.79% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 24.54% vs -1.81% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,980,878.10

2,040,090.40

46.12%

Operating Profit (PBDIT) excl Other Income

254,988.30

230,706.80

10.52%

Interest

90,482.10

76,823.40

17.78%

Exceptional Items

0.00

0.00

Consolidate Net Profit

66,249.60

66,951.60

-1.05%

Operating Profit Margin (Excl OI)

58.20%

83.50%

-2.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 46.12% vs -29.65% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.05% vs -26.33% in Dec 2023

All Annual Results