CEO 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 32.52% vs 12.74% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 67.58% vs 58.91% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "432,471.90",
          "val2": "326,344.00",
          "chgp": "32.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111,341.50",
          "val2": "84,494.00",
          "chgp": "31.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8,794.40",
          "val2": "7,414.80",
          "chgp": "18.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "94,034.70",
          "val2": "56,114.50",
          "chgp": "67.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.40%",
          "val2": "182.40%",
          "chgp": "2.00%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.35% vs -6.14% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 24.10% vs 36.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,338,662.90",
          "val2": "1,307,936.20",
          "chgp": "2.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "319,439.60",
          "val2": "294,797.30",
          "chgp": "8.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26,660.80",
          "val2": "31,980.50",
          "chgp": "-16.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12,032.30",
          "val2": "8,613.50",
          "chgp": "39.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "205,962.00",
          "val2": "165,961.00",
          "chgp": "24.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.50%",
          "val2": "140.90%",
          "chgp": "1.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

432,471.90

326,344.00

32.52%

Operating Profit (PBDIT) excl Other Income

111,341.50

84,494.00

31.77%

Interest

8,794.40

7,414.80

18.61%

Exceptional Items

0.00

0.00

Consolidate Net Profit

94,034.70

56,114.50

67.58%

Operating Profit Margin (Excl OI)

202.40%

182.40%

2.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 32.52% vs 12.74% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 67.58% vs 58.91% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,338,662.90

1,307,936.20

2.35%

Operating Profit (PBDIT) excl Other Income

319,439.60

294,797.30

8.36%

Interest

26,660.80

31,980.50

-16.63%

Exceptional Items

12,032.30

8,613.50

39.69%

Consolidate Net Profit

205,962.00

165,961.00

24.10%

Operating Profit Margin (Excl OI)

151.50%

140.90%

1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.35% vs -6.14% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 24.10% vs 36.93% in Dec 2024

All Annual Results