EXEO Group, Inc.

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 20.44% vs 19.96% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 76.86% vs 42.96% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "199,687.00",
          "val2": "165,799.00",
          "chgp": "20.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,404.00",
          "val2": "13,096.00",
          "chgp": "25.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "308.00",
          "val2": "309.00",
          "chgp": "-0.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-44.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,287.00",
          "val2": "5,251.00",
          "chgp": "76.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.20%",
          "val2": "57.10%",
          "chgp": "0.51%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 9.24% vs -2.15% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 32.10% vs -11.37% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "670,822.00",
          "val2": "614,095.00",
          "chgp": "9.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "56,979.00",
          "val2": "47,022.00",
          "chgp": "21.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,050.00",
          "val2": "797.00",
          "chgp": "31.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,065.00",
          "val2": "-4,197.00",
          "chgp": "74.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,932.00",
          "val2": "20,388.00",
          "chgp": "32.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.30%",
          "val2": "54.60%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

199,687.00

165,799.00

20.44%

Operating Profit (PBDIT) excl Other Income

16,404.00

13,096.00

25.26%

Interest

308.00

309.00

-0.32%

Exceptional Items

0.00

-44.00

100.00%

Consolidate Net Profit

9,287.00

5,251.00

76.86%

Operating Profit Margin (Excl OI)

62.20%

57.10%

0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 20.44% vs 19.96% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 76.86% vs 42.96% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

670,822.00

614,095.00

9.24%

Operating Profit (PBDIT) excl Other Income

56,979.00

47,022.00

21.18%

Interest

1,050.00

797.00

31.74%

Exceptional Items

-1,065.00

-4,197.00

74.62%

Consolidate Net Profit

26,932.00

20,388.00

32.10%

Operating Profit Margin (Excl OI)

63.30%

54.60%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.24% vs -2.15% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 32.10% vs -11.37% in Mar 2024

All Annual Results