AI CROSS, Inc.

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 26.77% vs -0.81% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -15.62% vs 506.98% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,246.40",
          "val2": "983.20",
          "chgp": "26.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "106.70",
          "val2": "124.10",
          "chgp": "-14.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.30",
          "val2": "52.50",
          "chgp": "-15.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.90%",
          "val2": "108.70%",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 12.03% vs 13.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.25% vs -5.23% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,151.60",
          "val2": "3,705.90",
          "chgp": "12.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "414.20",
          "val2": "364.90",
          "chgp": "13.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "0.10",
          "chgp": "1,200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.00",
          "val2": "-23.50",
          "chgp": "44.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165.20",
          "val2": "148.50",
          "chgp": "11.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.30%",
          "val2": "90.40%",
          "chgp": "-0.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,246.40

983.20

26.77%

Operating Profit (PBDIT) excl Other Income

106.70

124.10

-14.02%

Interest

1.30

0.00

Exceptional Items

-5.80

0.00

Consolidate Net Profit

44.30

52.50

-15.62%

Operating Profit Margin (Excl OI)

77.90%

108.70%

-3.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.77% vs -0.81% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -15.62% vs 506.98% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,151.60

3,705.90

12.03%

Operating Profit (PBDIT) excl Other Income

414.20

364.90

13.51%

Interest

1.30

0.10

1,200.00%

Exceptional Items

-13.00

-23.50

44.68%

Consolidate Net Profit

165.20

148.50

11.25%

Operating Profit Margin (Excl OI)

89.30%

90.40%

-0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.03% vs 13.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.25% vs -5.23% in Dec 2024

All Annual Results