CIC39 Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -3.09% vs 71.83% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 303.89% vs -583.72% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "124,174.40",
          "val2": "128,133.40",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,006.90",
          "val2": "14,405.10",
          "chgp": "-44.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,400.00",
          "val2": "2,335.00",
          "chgp": "2.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "74.80",
          "val2": "68.50",
          "chgp": "9.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,095.20",
          "val2": "-6,422.80",
          "chgp": "303.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.00%",
          "val2": "88.50%",
          "chgp": "-4.85%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 26.86% vs -13.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 130.13% vs -238.31% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "626,831.90",
          "val2": "494,116.00",
          "chgp": "26.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25,435.90",
          "val2": "3,600.50",
          "chgp": "606.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11,741.50",
          "val2": "18,081.90",
          "chgp": "-35.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,593.70",
          "val2": "20.90",
          "chgp": "7,525.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,129.10",
          "val2": "-26,982.10",
          "chgp": "130.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.10%",
          "val2": "-42.70%",
          "chgp": "5.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

124,174.40

128,133.40

-3.09%

Operating Profit (PBDIT) excl Other Income

8,006.90

14,405.10

-44.42%

Interest

2,400.00

2,335.00

2.78%

Exceptional Items

74.80

68.50

9.20%

Consolidate Net Profit

13,095.20

-6,422.80

303.89%

Operating Profit Margin (Excl OI)

40.00%

88.50%

-4.85%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -3.09% vs 71.83% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 303.89% vs -583.72% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

626,831.90

494,116.00

26.86%

Operating Profit (PBDIT) excl Other Income

25,435.90

3,600.50

606.45%

Interest

11,741.50

18,081.90

-35.06%

Exceptional Items

1,593.70

20.90

7,525.36%

Consolidate Net Profit

8,129.10

-26,982.10

130.13%

Operating Profit Margin (Excl OI)

15.10%

-42.70%

5.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 26.86% vs -13.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 130.13% vs -238.31% in Dec 2023

All Annual Results