Commercial Development Co. Plc

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 -14.16% vs 31.60% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 102.90% vs 68.07% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "209.10",
          "val2": "243.60",
          "chgp": "-14.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.20",
          "val2": "129.80",
          "chgp": "-45.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "146.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "202.90",
          "val2": "100.00",
          "chgp": "102.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "340.20%",
          "val2": "498.80%",
          "chgp": "-15.86%",
          "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 15.03% vs 3.32% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -27.65% vs 98.10% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "817.30",
          "val2": "710.50",
          "chgp": "15.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "341.90",
          "val2": "272.00",
          "chgp": "25.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "11.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "146.20",
          "val2": "479.30",
          "chgp": "-69.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "421.50",
          "val2": "582.60",
          "chgp": "-27.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "383.40%",
          "val2": "345.10%",
          "chgp": "3.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

209.10

243.60

-14.16%

Operating Profit (PBDIT) excl Other Income

71.20

129.80

-45.15%

Interest

0.00

0.00

Exceptional Items

146.20

0.00

Consolidate Net Profit

202.90

100.00

102.90%

Operating Profit Margin (Excl OI)

340.20%

498.80%

-15.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -14.16% vs 31.60% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 102.90% vs 68.07% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

817.30

710.50

15.03%

Operating Profit (PBDIT) excl Other Income

341.90

272.00

25.70%

Interest

0.00

11.60

-100.00%

Exceptional Items

146.20

479.30

-69.50%

Consolidate Net Profit

421.50

582.60

-27.65%

Operating Profit Margin (Excl OI)

383.40%

345.10%

3.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.03% vs 3.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -27.65% vs 98.10% in Dec 2024

All Annual Results