CVS Bay Area, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Nov 2025 is 7.15% vs -8.64% in Aug 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Nov 2025 is 134.37% vs -343.60% in Aug 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Aug'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,033.20",
          "val2": "1,897.60",
          "chgp": "7.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.10",
          "val2": "52.60",
          "chgp": "211.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.20",
          "val2": "18.30",
          "chgp": "-6.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.60",
          "val2": "-112.30",
          "chgp": "134.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "-11.70%",
          "chgp": "5.57%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 4.03% vs 8.57% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 60.99% vs 5,267.41% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,823.00",
          "val2": "7,519.90",
          "chgp": "4.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "572.40",
          "val2": "643.30",
          "chgp": "-11.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "49.10",
          "val2": "76.60",
          "chgp": "-35.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "12.30",
          "chgp": "-89.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,123.10",
          "val2": "697.60",
          "chgp": "60.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.90%",
          "val2": "64.70%",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Nov'25

Aug'25

Change(%)

Net Sales

2,033.20

1,897.60

7.15%

Operating Profit (PBDIT) excl Other Income

164.10

52.60

211.98%

Interest

17.20

18.30

-6.01%

Exceptional Items

0.00

2.40

-100.00%

Consolidate Net Profit

38.60

-112.30

134.37%

Operating Profit Margin (Excl OI)

44.00%

-11.70%

5.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Nov 2025 is 7.15% vs -8.64% in Aug 2025

Consolidated Net Profit

QoQ Growth in quarter ended Nov 2025 is 134.37% vs -343.60% in Aug 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

7,823.00

7,519.90

4.03%

Operating Profit (PBDIT) excl Other Income

572.40

643.30

-11.02%

Interest

49.10

76.60

-35.90%

Exceptional Items

1.30

12.30

-89.43%

Consolidate Net Profit

1,123.10

697.60

60.99%

Operating Profit Margin (Excl OI)

53.90%

64.70%

-1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 4.03% vs 8.57% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 60.99% vs 5,267.41% in Feb 2024

All Annual Results