Comp 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 10.06% vs -28.82% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 41.67% vs 77.78% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "168.50",
          "val2": "153.10",
          "chgp": "10.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.30",
          "val2": "20.50",
          "chgp": "13.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "4.40",
          "chgp": "-18.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.60",
          "val2": "9.60",
          "chgp": "41.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.70%",
          "val2": "94.80%",
          "chgp": "0.49%",
          "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 -9.44% vs 32.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 54.66% vs 52.47% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "903.30",
          "val2": "997.50",
          "chgp": "-9.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "123.70",
          "val2": "118.60",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.60",
          "val2": "20.20",
          "chgp": "-22.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "-0.80",
          "chgp": "-25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.20",
          "val2": "24.70",
          "chgp": "54.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.80%",
          "val2": "74.40%",
          "chgp": "0.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

168.50

153.10

10.06%

Operating Profit (PBDIT) excl Other Income

23.30

20.50

13.66%

Interest

3.60

4.40

-18.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.60

9.60

41.67%

Operating Profit Margin (Excl OI)

99.70%

94.80%

0.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 10.06% vs -28.82% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 41.67% vs 77.78% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

903.30

997.50

-9.44%

Operating Profit (PBDIT) excl Other Income

123.70

118.60

4.30%

Interest

15.60

20.20

-22.77%

Exceptional Items

-1.00

-0.80

-25.00%

Consolidate Net Profit

38.20

24.70

54.66%

Operating Profit Margin (Excl OI)

80.80%

74.40%

0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.44% vs 32.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 54.66% vs 52.47% in Dec 2023

All Annual Results