AIAI Group Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.03% vs -13.44% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -17.76% vs -0.15% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,490.00",
          "val2": "3,387.20",
          "chgp": "3.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "390.50",
          "val2": "338.50",
          "chgp": "15.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.70",
          "val2": "20.40",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.60",
          "val2": "135.70",
          "chgp": "-17.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.00%",
          "val2": "49.50%",
          "chgp": "1.35%",
          "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 10.60% vs 9.20% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 19.42% vs 169.81% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,071.30",
          "val2": "11,818.20",
          "chgp": "10.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,443.10",
          "val2": "1,262.60",
          "chgp": "14.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "69.50",
          "val2": "68.40",
          "chgp": "1.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-338.80",
          "val2": "-362.80",
          "chgp": "6.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "421.90",
          "val2": "353.30",
          "chgp": "19.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.10%",
          "val2": "45.00%",
          "chgp": "1.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

3,490.00

3,387.20

3.03%

Operating Profit (PBDIT) excl Other Income

390.50

338.50

15.36%

Interest

18.70

20.40

-8.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

111.60

135.70

-17.76%

Operating Profit Margin (Excl OI)

63.00%

49.50%

1.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.03% vs -13.44% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -17.76% vs -0.15% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

13,071.30

11,818.20

10.60%

Operating Profit (PBDIT) excl Other Income

1,443.10

1,262.60

14.30%

Interest

69.50

68.40

1.61%

Exceptional Items

-338.80

-362.80

6.62%

Consolidate Net Profit

421.90

353.30

19.42%

Operating Profit Margin (Excl OI)

56.10%

45.00%

1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.60% vs 9.20% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 19.42% vs 169.81% in Mar 2024

All Annual Results