CDRL SA

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 7.08% vs -14.31% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 39.13% vs -15.00% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59.00",
          "val2": "55.10",
          "chgp": "7.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.50",
          "val2": "-1.40",
          "chgp": "207.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.70",
          "chgp": "57.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "-0.30",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.80",
          "val2": "-4.60",
          "chgp": "39.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.20%",
          "val2": "-82.80%",
          "chgp": "7.46%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -1.13% vs -0.65% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -51.26% vs 190.24% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "270.30",
          "val2": "273.40",
          "chgp": "-1.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15.20",
          "val2": "9.30",
          "chgp": "63.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.20",
          "val2": "5.40",
          "chgp": "-40.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "1.10",
          "chgp": "-54.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.80",
          "val2": "11.90",
          "chgp": "-51.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.20%",
          "val2": "-9.00%",
          "chgp": "2.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

59.00

55.10

7.08%

Operating Profit (PBDIT) excl Other Income

1.50

-1.40

207.14%

Interest

1.10

0.70

57.14%

Exceptional Items

0.30

-0.30

200.00%

Consolidate Net Profit

-2.80

-4.60

39.13%

Operating Profit Margin (Excl OI)

-8.20%

-82.80%

7.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 7.08% vs -14.31% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 39.13% vs -15.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

270.30

273.40

-1.13%

Operating Profit (PBDIT) excl Other Income

15.20

9.30

63.44%

Interest

3.20

5.40

-40.74%

Exceptional Items

0.50

1.10

-54.55%

Consolidate Net Profit

5.80

11.90

-51.26%

Operating Profit Margin (Excl OI)

16.20%

-9.00%

2.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.13% vs -0.65% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -51.26% vs 190.24% in Dec 2024

All Annual Results