Comp SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.55% vs 15.88% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 138.10% vs 472.73% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "190.00",
          "val2": "197.00",
          "chgp": "-3.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.60",
          "val2": "20.50",
          "chgp": "15.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "4.30",
          "chgp": "-27.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.00",
          "val2": "6.30",
          "chgp": "138.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.40%",
          "val2": "71.00%",
          "chgp": "1.94%",
          "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

190.00

197.00

-3.55%

Operating Profit (PBDIT) excl Other Income

23.60

20.50

15.12%

Interest

3.10

4.30

-27.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15.00

6.30

138.10%

Operating Profit Margin (Excl OI)

90.40%

71.00%

1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -3.55% vs 15.88% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 138.10% vs 472.73% in Sep 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