Cirsa Enterprises SA

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 8.52% vs -4.21% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 92.51% vs -2.16% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "431.60",
          "val2": "397.70",
          "chgp": "8.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.10",
          "val2": "182.80",
          "chgp": "8.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.30",
          "val2": "44.90",
          "chgp": "18.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.70",
          "val2": "22.70",
          "chgp": "92.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "252.70%",
          "val2": "227.20%",
          "chgp": "2.55%",
          "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 7.78% vs 10.09% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 165.46% vs -60.45% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,651.40",
          "val2": "1,532.20",
          "chgp": "7.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "796.30",
          "val2": "722.10",
          "chgp": "10.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "251.90",
          "val2": "255.60",
          "chgp": "-1.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.80",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "117.60",
          "val2": "44.30",
          "chgp": "165.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "266.40%",
          "val2": "236.20%",
          "chgp": "3.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

431.60

397.70

8.52%

Operating Profit (PBDIT) excl Other Income

198.10

182.80

8.37%

Interest

53.30

44.90

18.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

43.70

22.70

92.51%

Operating Profit Margin (Excl OI)

252.70%

227.20%

2.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 8.52% vs -4.21% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 92.51% vs -2.16% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,651.40

1,532.20

7.78%

Operating Profit (PBDIT) excl Other Income

796.30

722.10

10.28%

Interest

251.90

255.60

-1.45%

Exceptional Items

-3.80

-0.00

Consolidate Net Profit

117.60

44.30

165.46%

Operating Profit Margin (Excl OI)

266.40%

236.20%

3.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.78% vs 10.09% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 165.46% vs -60.45% in Dec 2024

All Annual Results