Comp SA

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 -12.85% vs -9.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 122.52% vs 20.65% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "301.00",
          "val2": "345.40",
          "chgp": "-12.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36.40",
          "val2": "31.50",
          "chgp": "15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "4.40",
          "chgp": "-36.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.70",
          "val2": "11.10",
          "chgp": "122.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.30%",
          "val2": "71.60%",
          "chgp": "2.67%",
          "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 -6.29% vs -9.44% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 100.26% vs 54.66% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "846.50",
          "val2": "903.30",
          "chgp": "-6.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "139.20",
          "val2": "123.70",
          "chgp": "12.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.60",
          "val2": "15.60",
          "chgp": "-25.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-1.00",
          "chgp": "110.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.50",
          "val2": "38.20",
          "chgp": "100.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.40%",
          "val2": "80.80%",
          "chgp": "2.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

301.00

345.40

-12.85%

Operating Profit (PBDIT) excl Other Income

36.40

31.50

15.56%

Interest

2.80

4.40

-36.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24.70

11.10

122.52%

Operating Profit Margin (Excl OI)

98.30%

71.60%

2.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -12.85% vs -9.18% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 122.52% vs 20.65% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

846.50

903.30

-6.29%

Operating Profit (PBDIT) excl Other Income

139.20

123.70

12.53%

Interest

11.60

15.60

-25.64%

Exceptional Items

0.10

-1.00

110.00%

Consolidate Net Profit

76.50

38.20

100.26%

Operating Profit Margin (Excl OI)

105.40%

80.80%

2.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -6.29% vs -9.44% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 100.26% vs 54.66% in Dec 2024

All Annual Results