Cho Lon Water Supply JSC

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 2.70% vs -4.42% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 15.92% vs -28.52% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "324,436.40",
          "val2": "315,912.00",
          "chgp": "2.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,425.20",
          "val2": "28,583.80",
          "chgp": "-46.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,447.90",
          "val2": "1,507.30",
          "chgp": "-3.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,555.80",
          "val2": "12,556.80",
          "chgp": "15.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.50%",
          "val2": "48.10%",
          "chgp": "-0.06%",
          "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 -2.10% vs -0.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.18% vs 27.12% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,276,051.40",
          "val2": "1,303,449.30",
          "chgp": "-2.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "124,038.70",
          "val2": "114,252.10",
          "chgp": "8.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,110.70",
          "val2": "6,152.10",
          "chgp": "-0.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "43.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56,732.90",
          "val2": "53,939.80",
          "chgp": "5.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.90%",
          "val2": "51.50%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

324,436.40

315,912.00

2.70%

Operating Profit (PBDIT) excl Other Income

15,425.20

28,583.80

-46.04%

Interest

1,447.90

1,507.30

-3.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14,555.80

12,556.80

15.92%

Operating Profit Margin (Excl OI)

47.50%

48.10%

-0.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.70% vs -4.42% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 15.92% vs -28.52% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,276,051.40

1,303,449.30

-2.10%

Operating Profit (PBDIT) excl Other Income

124,038.70

114,252.10

8.57%

Interest

6,110.70

6,152.10

-0.67%

Exceptional Items

0.00

43.50

-100.00%

Consolidate Net Profit

56,732.90

53,939.80

5.18%

Operating Profit Margin (Excl OI)

54.90%

51.50%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.10% vs -0.07% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 5.18% vs 27.12% in Dec 2024

All Annual Results