COMSYS Holdings Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.53% vs 10.59% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 15.47% vs 7.37% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "154,381.00",
          "val2": "153,572.00",
          "chgp": "0.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,824.00",
          "val2": "15,182.00",
          "chgp": "10.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.00",
          "val2": "8.00",
          "chgp": "137.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-42.00",
          "val2": "-328.00",
          "chgp": "87.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,023.00",
          "val2": "8,680.00",
          "chgp": "15.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.50%",
          "val2": "83.60%",
          "chgp": "0.79%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 7.61% vs 1.40% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 11.19% vs 41.92% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "614,631.00",
          "val2": "571,186.00",
          "chgp": "7.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57,170.00",
          "val2": "50,833.00",
          "chgp": "12.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.00",
          "val2": "20.00",
          "chgp": "40.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,343.00",
          "val2": "-1,120.00",
          "chgp": "-19.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,953.00",
          "val2": "27,838.00",
          "chgp": "11.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.70%",
          "val2": "68.50%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

154,381.00

153,572.00

0.53%

Operating Profit (PBDIT) excl Other Income

16,824.00

15,182.00

10.82%

Interest

19.00

8.00

137.50%

Exceptional Items

-42.00

-328.00

87.20%

Consolidate Net Profit

10,023.00

8,680.00

15.47%

Operating Profit Margin (Excl OI)

91.50%

83.60%

0.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.53% vs 10.59% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 15.47% vs 7.37% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

614,631.00

571,186.00

7.61%

Operating Profit (PBDIT) excl Other Income

57,170.00

50,833.00

12.47%

Interest

28.00

20.00

40.00%

Exceptional Items

-1,343.00

-1,120.00

-19.91%

Consolidate Net Profit

30,953.00

27,838.00

11.19%

Operating Profit Margin (Excl OI)

73.70%

68.50%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.61% vs 1.40% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 11.19% vs 41.92% in Mar 2024

All Annual Results