CAC Holdings Corp.

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 4.01% vs 4.08% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 376.90% vs -80.08% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,956.00",
          "val2": "12,457.00",
          "chgp": "4.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "434.00",
          "val2": "984.00",
          "chgp": "-55.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "7.00",
          "chgp": "14.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,081.00",
          "val2": "-293.00",
          "chgp": "-268.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,507.00",
          "val2": "316.00",
          "chgp": "376.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.10%",
          "val2": "60.60%",
          "chgp": "-4.55%",
          "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 -2.83% vs 3.02% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.33% vs 22.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,588.00",
          "val2": "52,063.00",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,556.00",
          "val2": "4,301.00",
          "chgp": "-17.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "33.00",
          "val2": "36.00",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,624.00",
          "val2": "-641.00",
          "chgp": "-153.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,538.00",
          "val2": "3,266.00",
          "chgp": "8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.00%",
          "val2": "65.20%",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

12,956.00

12,457.00

4.01%

Operating Profit (PBDIT) excl Other Income

434.00

984.00

-55.89%

Interest

8.00

7.00

14.29%

Exceptional Items

-1,081.00

-293.00

-268.94%

Consolidate Net Profit

1,507.00

316.00

376.90%

Operating Profit Margin (Excl OI)

15.10%

60.60%

-4.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.01% vs 4.08% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 376.90% vs -80.08% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

50,588.00

52,063.00

-2.83%

Operating Profit (PBDIT) excl Other Income

3,556.00

4,301.00

-17.32%

Interest

33.00

36.00

-8.33%

Exceptional Items

-1,624.00

-641.00

-153.35%

Consolidate Net Profit

3,538.00

3,266.00

8.33%

Operating Profit Margin (Excl OI)

51.00%

65.20%

-1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.83% vs 3.02% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.33% vs 22.18% in Dec 2024

All Annual Results