Excellence 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 -5.29% vs 6.12% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.56% vs -25.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19.70",
          "val2": "20.80",
          "chgp": "-5.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.20",
          "val2": "3.30",
          "chgp": "-3.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.90",
          "val2": "1.80",
          "chgp": "5.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.10%",
          "val2": "142.50%",
          "chgp": "-0.34%",
          "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 5.60% vs -2.48% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.63% vs 75.51% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "83.00",
          "val2": "78.60",
          "chgp": "5.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.90",
          "val2": "10.20",
          "chgp": "46.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.40",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-0.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.60",
          "val2": "8.60",
          "chgp": "11.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "159.20%",
          "val2": "112.00%",
          "chgp": "4.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

19.70

20.80

-5.29%

Operating Profit (PBDIT) excl Other Income

3.20

3.30

-3.03%

Interest

0.00

0.10

-100.00%

Exceptional Items

-0.10

0.00

Consolidate Net Profit

1.90

1.80

5.56%

Operating Profit Margin (Excl OI)

139.10%

142.50%

-0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -5.29% vs 6.12% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 5.56% vs -25.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

83.00

78.60

5.60%

Operating Profit (PBDIT) excl Other Income

14.90

10.20

46.08%

Interest

0.20

0.40

-50.00%

Exceptional Items

-0.40

-0.40

Consolidate Net Profit

9.60

8.60

11.63%

Operating Profit Margin (Excl OI)

159.20%

112.00%

4.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.60% vs -2.48% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.63% vs 75.51% in Dec 2024

All Annual Results