Aitken Spence Plc

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 -4.57% vs 0.40% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 19.35% vs 13.37% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,437.30",
          "val2": "30,847.40",
          "chgp": "-4.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,418.70",
          "val2": "9,244.60",
          "chgp": "1.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,530.80",
          "val2": "1,711.90",
          "chgp": "-10.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,753.70",
          "val2": "4,820.80",
          "chgp": "19.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "247.40%",
          "val2": "239.30%",
          "chgp": "0.81%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 0.90% vs -2.72% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 26.85% vs 61.26% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94,473.20",
          "val2": "93,631.80",
          "chgp": "0.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,216.90",
          "val2": "22,203.00",
          "chgp": "-4.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,126.90",
          "val2": "7,450.80",
          "chgp": "-17.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.50",
          "val2": "44.90",
          "chgp": "-74.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,106.80",
          "val2": "7,179.10",
          "chgp": "26.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.10%",
          "val2": "162.60%",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

29,437.30

30,847.40

-4.57%

Operating Profit (PBDIT) excl Other Income

9,418.70

9,244.60

1.88%

Interest

1,530.80

1,711.90

-10.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

5,753.70

4,820.80

19.35%

Operating Profit Margin (Excl OI)

247.40%

239.30%

0.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -4.57% vs 0.40% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 19.35% vs 13.37% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

94,473.20

93,631.80

0.90%

Operating Profit (PBDIT) excl Other Income

21,216.90

22,203.00

-4.44%

Interest

6,126.90

7,450.80

-17.77%

Exceptional Items

11.50

44.90

-74.39%

Consolidate Net Profit

9,106.80

7,179.10

26.85%

Operating Profit Margin (Excl OI)

146.10%

162.60%

-1.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 0.90% vs -2.72% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 26.85% vs 61.26% in Mar 2025

All Annual Results