City Auto Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -13.00% vs 26.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -79.39% vs 463.96% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,410,524.90",
          "val2": "2,770,729.10",
          "chgp": "-13.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-54,358.30",
          "val2": "34,381.70",
          "chgp": "-258.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "44,232.90",
          "val2": "47,324.90",
          "chgp": "-6.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,059.20",
          "val2": "39,112.60",
          "chgp": "-79.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-26.60%",
          "val2": "10.30%",
          "chgp": "-3.69%",
          "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 3.32% vs 15.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -72.55% vs 8.83% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,445,771.50",
          "val2": "8,174,074.30",
          "chgp": "3.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-56,774.10",
          "val2": "28,255.00",
          "chgp": "-300.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "189,124.80",
          "val2": "176,547.10",
          "chgp": "7.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,156.20",
          "val2": "47,935.80",
          "chgp": "-72.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-9.60%",
          "val2": "-1.10%",
          "chgp": "-0.85%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

2,410,524.90

2,770,729.10

-13.00%

Operating Profit (PBDIT) excl Other Income

-54,358.30

34,381.70

-258.10%

Interest

44,232.90

47,324.90

-6.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8,059.20

39,112.60

-79.39%

Operating Profit Margin (Excl OI)

-26.60%

10.30%

-3.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -13.00% vs 26.27% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -79.39% vs 463.96% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,445,771.50

8,174,074.30

3.32%

Operating Profit (PBDIT) excl Other Income

-56,774.10

28,255.00

-300.93%

Interest

189,124.80

176,547.10

7.12%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13,156.20

47,935.80

-72.55%

Operating Profit Margin (Excl OI)

-9.60%

-1.10%

-0.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.32% vs 15.12% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -72.55% vs 8.83% in Dec 2024

All Annual Results