Deo Ca Traffic Infrastructure Investment JSC

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 23.39% vs 6.54% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 25.65% vs 51.76% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "906,967.10",
          "val2": "735,015.60",
          "chgp": "23.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "623,804.80",
          "val2": "472,063.60",
          "chgp": "32.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "279,346.60",
          "val2": "220,578.30",
          "chgp": "26.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "217,338.60",
          "val2": "172,967.60",
          "chgp": "25.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "547.60%",
          "val2": "502.40%",
          "chgp": "4.52%",
          "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 14.91% vs 23.19% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.56% vs 35.85% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,801,371.60",
          "val2": "3,308,251.60",
          "chgp": "14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,968,217.40",
          "val2": "1,618,401.20",
          "chgp": "21.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "917,095.90",
          "val2": "814,327.10",
          "chgp": "12.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "671,183.60",
          "val2": "495,104.80",
          "chgp": "35.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "404.50%",
          "val2": "383.70%",
          "chgp": "2.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

906,967.10

735,015.60

23.39%

Operating Profit (PBDIT) excl Other Income

623,804.80

472,063.60

32.14%

Interest

279,346.60

220,578.30

26.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

217,338.60

172,967.60

25.65%

Operating Profit Margin (Excl OI)

547.60%

502.40%

4.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 23.39% vs 6.54% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 25.65% vs 51.76% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,801,371.60

3,308,251.60

14.91%

Operating Profit (PBDIT) excl Other Income

1,968,217.40

1,618,401.20

21.61%

Interest

917,095.90

814,327.10

12.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

671,183.60

495,104.80

35.56%

Operating Profit Margin (Excl OI)

404.50%

383.70%

2.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.91% vs 23.19% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 35.56% vs 35.85% in Dec 2024

All Annual Results