City Auto Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -4.77% vs 33.60% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 42.20% vs -57.42% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,914,554.30",
          "val2": "2,010,532.20",
          "chgp": "-4.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,226.50",
          "val2": "3,879.00",
          "chgp": "421.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45,943.70",
          "val2": "46,592.80",
          "chgp": "-1.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,140.50",
          "val2": "2,911.80",
          "chgp": "42.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.60%",
          "val2": "-2.90%",
          "chgp": "0.85%",
          "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 3.28% vs 15.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -74.52% vs 8.83% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,442,227.40",
          "val2": "8,174,074.30",
          "chgp": "3.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-13,119.40",
          "val2": "28,255.00",
          "chgp": "-146.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "189,212.70",
          "val2": "176,547.10",
          "chgp": "7.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,211.80",
          "val2": "47,935.80",
          "chgp": "-74.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-6.10%",
          "val2": "-1.10%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

1,914,554.30

2,010,532.20

-4.77%

Operating Profit (PBDIT) excl Other Income

20,226.50

3,879.00

421.44%

Interest

45,943.70

46,592.80

-1.39%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,140.50

2,911.80

42.20%

Operating Profit Margin (Excl OI)

5.60%

-2.90%

0.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -4.77% vs 33.60% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 42.20% vs -57.42% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,442,227.40

8,174,074.30

3.28%

Operating Profit (PBDIT) excl Other Income

-13,119.40

28,255.00

-146.43%

Interest

189,212.70

176,547.10

7.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12,211.80

47,935.80

-74.52%

Operating Profit Margin (Excl OI)

-6.10%

-1.10%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.28% vs 15.12% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -74.52% vs 8.83% in Dec 2024

All Annual Results