Half Yearly Results Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'25
Mar'25
Sep'24
Mar'24
Sep'23
Mar'23
Sep'22
Net Sales
17,511.53
17,762.73
16,598.26
16,542.01
15,370.00
15,658.00
14,013.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,511.53
17,762.73
16,598.26
16,542.01
15,370.00
15,658.00
14,013.00
Raw Material Cost
16,174.06
16,582.12
15,498.90
15,443.14
14,323.00
14,646.00
13,119.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,231.96
8,452.41
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.22
131.44
122.59
102.87
95.00
89.00
70.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-842.72
-858.39
-12.26
-10.29
-9.50
-8.90
-7.00
Total Expenditure (Excl Depreciation)
16,174.06
16,582.12
15,498.90
15,443.14
14,323.00
14,646.00
13,119.00
Operating Profit (PBDIT) excl Other Income
1337.5
1180.6
1099.4
1098.9
1047
1012
894
Other Income
49.92
-15.74
-106.97
-76.55
-2.00
42.00
45.00
Operating Profit (PBDIT)
1,941.01
1,694.57
1,492.11
1,478.45
1,434.00
1,445.00
1,321.00
Interest
195.22
131.44
122.59
102.87
95.00
89.00
70.00
Exceptional Items
-237.69
-38.57
-208.47
9.57
-64.00
-160.00
-55.00
Gross Profit (PBDT)
1,337.47
1,180.61
1,099.37
1,098.87
1,047.00
1,012.00
894.00
Depreciation
553.62
529.70
499.71
456.13
389.00
391.00
382.00
Profit Before Tax
955.97
994.86
661.34
929.01
886.00
805.00
814.00
Tax
258.55
280.99
245.95
260.76
240.00
189.00
200.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
707.11
723.32
423.97
686.59
676.00
638.00
636.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
707.11
723.32
423.97
686.59
676.00
638.00
636.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.73
5.51
2.34
5.58
0.00
4.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
710.83
728.83
426.32
692.17
676.00
642.00
637.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.11
0.11
0.11
Reserves
5,684.68
5,396.09
5,091.14
5,144.67
5,136.00
5,421.00
5,874.00
Earnings per share (EPS)
0.42
0.43
0.25
0.4
0.39
0.36
0.36
Diluted Earnings per share
0.42
0.43
0.25
0.4
0.39
0.36
0.36
Operating Profit Margin (Excl OI)
7.64%
6.65%
6.62%
6.64%
6.81%
6.46%
6.38%
Gross Profit Margin
8.62%
8.58%
7.0%
8.37%
8.3%
7.64%
8.53%
PAT Margin
4.04%
4.07%
2.55%
4.15%
4.4%
4.07%
4.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is -1.41% vs 7.02% in Mar 2025
Consolidate Net Profit
Growth in half year ended Sep 2025 is -2.47% vs 70.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 10.57% vs 6.95% in Mar 2025
Interest
Growth in half year ended Sep 2025 is 48.55% vs 7.18% in Mar 2025
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Mar 2025
Compare Half Yearly Results Of Compass Group Plc With
Figures in Million
Consolidate Half Yearly Results
Change(GBP)
Change(%)
Net Sales
17,511.53
1,977.40
15,534.13
785.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,511.53
1,977.40
15,534.13
785.58%
Raw Material Cost
16,174.06
1,313.00
14,861.06
1,131.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,231.96
567.40
7,664.56
1,350.82%
Power Cost
0
0
0.00
Manufacturing Expenses
195.22
56.90
138.32
243.09%
Selling and Distribution Expenses
0.00
464.20
-464.20
-100.00%
Other Expenses
-842.72
-62.43
-780.29
-1,249.86%
Total Expenditure (Excl Depreciation)
16,174.06
1,777.20
14,396.86
810.09%
Operating Profit (PBDIT) excl Other Income
1,337.47
200.20
1,137.27
568.07%
Other Income
49.92
5.60
44.32
791.43%
Operating Profit (PBDIT)
1,941.01
419.10
1,521.91
363.14%
Interest
195.22
56.90
138.32
243.09%
Exceptional Items
-237.69
-128.80
-108.89
-84.54%
Gross Profit (PBDT)
1,337.47
664.40
673.07
101.30%
Depreciation
553.62
213.30
340.32
159.55%
Profit Before Tax
955.97
20.10
935.87
4,656.07%
Tax
258.55
17.50
241.05
1,377.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
707.11
-12.90
720.01
5,581.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
707.11
-12.90
720.01
5,581.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.73
22.30
-18.57
-83.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
710.83
9.40
701.43
7,462.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,684.68
82.10
5,602.58
6,824.09%
Earnings per share (EPS)
0.42
-0.02
0.44
2,200.00%
Diluted Earnings per share
0.42
-0.02
0.44
2,200.00%
Operating Profit Margin (Excl OI)
7.64%
10.12%
0.00
-2.48%
Gross Profit Margin
8.62%
11.80%
0.00
-3.18%
PAT Margin
4.04%
-0.65%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,751.15 Million
in Sep 2025Figures in Million
Growth in half year ended Sep 2025 is -1.41% vs 7.02% in Mar 2025
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 71.08 Million
in Sep 2025Figures in Million
Growth in half year ended Sep 2025 is -2.47% vs 70.96% in Mar 2025
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.11 Million
in Sep 2025Figures in Million
Growth in half year ended Sep 2025 is 10.57% vs 6.95% in Mar 2025
Half Yearly - Interest
Interest 19.52 Million
in Sep 2025Figures in Million
Growth in half year ended Sep 2025 is 48.55% vs 7.18% in Mar 2025
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Mar 2025
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