Aitken Spence Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 2.95% vs -9.79% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 29.98% vs -24.52% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,373.00",
          "val2": "24,645.20",
          "chgp": "2.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,721.10",
          "val2": "6,001.00",
          "chgp": "-4.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,532.80",
          "val2": "1,896.40",
          "chgp": "-19.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,931.60",
          "val2": "2,255.40",
          "chgp": "29.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.30%",
          "val2": "174.60%",
          "chgp": "-2.23%",
          "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": "22,203.00",
          "val2": "22,510.10",
          "chgp": "-1.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,450.80",
          "val2": "10,730.30",
          "chgp": "-30.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "44.90",
          "val2": "200.50",
          "chgp": "-77.61%",
          "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": "162.60%",
          "val2": "161.40%",
          "chgp": "0.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

25,373.00

24,645.20

2.95%

Operating Profit (PBDIT) excl Other Income

5,721.10

6,001.00

-4.66%

Interest

1,532.80

1,896.40

-19.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,931.60

2,255.40

29.98%

Operating Profit Margin (Excl OI)

152.30%

174.60%

-2.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.95% vs -9.79% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 29.98% vs -24.52% in Dec 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

22,203.00

22,510.10

-1.36%

Interest

7,450.80

10,730.30

-30.56%

Exceptional Items

44.90

200.50

-77.61%

Consolidate Net Profit

7,179.10

4,451.80

61.26%

Operating Profit Margin (Excl OI)

162.60%

161.40%

0.12%

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