Aitken Spence Plc

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 0.40% vs 2.61% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 13.37% vs 458.10% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,847.40",
          "val2": "30,725.20",
          "chgp": "0.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,244.60",
          "val2": "9,908.00",
          "chgp": "-6.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,711.90",
          "val2": "2,187.40",
          "chgp": "-21.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,820.80",
          "val2": "4,252.20",
          "chgp": "13.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.30%",
          "val2": "262.70%",
          "chgp": "-2.34%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -2.72% vs -0.76% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 61.26% vs -44.88% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93,631.80",
          "val2": "96,248.80",
          "chgp": "-2.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,315.50",
          "val2": "22,510.10",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,450.60",
          "val2": "10,730.30",
          "chgp": "-30.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "200.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,179.10",
          "val2": "4,451.80",
          "chgp": "61.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.70%",
          "val2": "161.40%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

30,847.40

30,725.20

0.40%

Operating Profit (PBDIT) excl Other Income

9,244.60

9,908.00

-6.70%

Interest

1,711.90

2,187.40

-21.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,820.80

4,252.20

13.37%

Operating Profit Margin (Excl OI)

239.30%

262.70%

-2.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 0.40% vs 2.61% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 13.37% vs 458.10% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

93,631.80

96,248.80

-2.72%

Operating Profit (PBDIT) excl Other Income

22,315.50

22,510.10

-0.86%

Interest

7,450.60

10,730.30

-30.56%

Exceptional Items

0.00

200.50

-100.00%

Consolidate Net Profit

7,179.10

4,451.80

61.26%

Operating Profit Margin (Excl OI)

161.70%

161.40%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -2.72% vs -0.76% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 61.26% vs -44.88% in Mar 2024

All Annual Results