City Service SE

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 4.96% vs 4.93% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -4.35% vs 64.29% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "118.40",
          "val2": "112.80",
          "chgp": "4.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13.40",
          "val2": "10.80",
          "chgp": "24.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "2.10",
          "chgp": "-23.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.60",
          "val2": "6.90",
          "chgp": "-4.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.10%",
          "val2": "75.80%",
          "chgp": "1.13%",
          "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 3.53% vs 2.45% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 43.62% vs 4.83% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "489.80",
          "val2": "473.10",
          "chgp": "3.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55.70",
          "val2": "43.00",
          "chgp": "29.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "7.50",
          "chgp": "-36.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.50",
          "val2": "28.20",
          "chgp": "43.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.30%",
          "val2": "71.30%",
          "chgp": "2.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

118.40

112.80

4.96%

Operating Profit (PBDIT) excl Other Income

13.40

10.80

24.07%

Interest

1.60

2.10

-23.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.60

6.90

-4.35%

Operating Profit Margin (Excl OI)

87.10%

75.80%

1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 4.96% vs 4.93% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -4.35% vs 64.29% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

489.80

473.10

3.53%

Operating Profit (PBDIT) excl Other Income

55.70

43.00

29.53%

Interest

4.80

7.50

-36.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40.50

28.20

43.62%

Operating Profit Margin (Excl OI)

94.30%

71.30%

2.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.53% vs 2.45% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 43.62% vs 4.83% in Dec 2024

All Annual Results