CDRL SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 5.33% vs 2.66% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 73.08% vs -79.03% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "69.20",
          "val2": "65.70",
          "chgp": "5.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.00",
          "val2": "3.80",
          "chgp": "136.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.50",
          "chgp": "60.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.50",
          "val2": "2.60",
          "chgp": "73.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.10%",
          "val2": "19.80%",
          "chgp": "7.83%",
          "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) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

69.20

65.70

5.33%

Operating Profit (PBDIT) excl Other Income

9.00

3.80

136.84%

Interest

0.40

0.50

-20.00%

Exceptional Items

-0.20

-0.50

60.00%

Consolidate Net Profit

4.50

2.60

73.08%

Operating Profit Margin (Excl OI)

98.10%

19.80%

7.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 5.33% vs 2.66% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 73.08% vs -79.03% in Jun 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