H2O Retailing Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 7.95% vs 3.51% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 642.39% vs -32.67% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "182,840.00",
          "val2": "169,380.00",
          "chgp": "7.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,672.00",
          "val2": "12,604.00",
          "chgp": "56.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "259.00",
          "val2": "190.00",
          "chgp": "36.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "13.00",
          "val2": "-194.00",
          "chgp": "106.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22,153.00",
          "val2": "2,984.00",
          "chgp": "642.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "36.60%",
          "chgp": "3.56%",
          "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 3.71% vs 4.67% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 47.88% vs 34.06% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "681,759.00",
          "val2": "657,400.00",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58,672.00",
          "val2": "45,973.00",
          "chgp": "27.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "860.00",
          "val2": "884.00",
          "chgp": "-2.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,185.00",
          "val2": "-7,650.00",
          "chgp": "71.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35,683.00",
          "val2": "24,129.00",
          "chgp": "47.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.10%",
          "val2": "38.80%",
          "chgp": "1.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

182,840.00

169,380.00

7.95%

Operating Profit (PBDIT) excl Other Income

19,672.00

12,604.00

56.08%

Interest

259.00

190.00

36.32%

Exceptional Items

13.00

-194.00

106.70%

Consolidate Net Profit

22,153.00

2,984.00

642.39%

Operating Profit Margin (Excl OI)

72.20%

36.60%

3.56%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.95% vs 3.51% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 642.39% vs -32.67% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

681,759.00

657,400.00

3.71%

Operating Profit (PBDIT) excl Other Income

58,672.00

45,973.00

27.62%

Interest

860.00

884.00

-2.71%

Exceptional Items

-2,185.00

-7,650.00

71.44%

Consolidate Net Profit

35,683.00

24,129.00

47.88%

Operating Profit Margin (Excl OI)

50.10%

38.80%

1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.71% vs 4.67% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 47.88% vs 34.06% in Mar 2024

All Annual Results