H2O Retailing Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -1.93% vs -9.13% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 273.19% vs -124.69% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "163,644.00",
          "val2": "166,872.00",
          "chgp": "-1.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,726.00",
          "val2": "13,004.00",
          "chgp": "-9.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "203.00",
          "val2": "207.00",
          "chgp": "-1.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "865.00",
          "val2": "-7,448.00",
          "chgp": "111.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,432.00",
          "val2": "-2,559.00",
          "chgp": "273.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.60%",
          "val2": "34.70%",
          "chgp": "-0.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 3.71% vs 4.67% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 47.88% vs 34.06% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "681,759.00",
          "val2": "657,400.00",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "58,672.00",
          "val2": "45,973.00",
          "chgp": "27.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "860.00",
          "val2": "884.00",
          "chgp": "-2.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,185.00",
          "val2": "-7,650.00",
          "chgp": "71.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35,683.00",
          "val2": "24,129.00",
          "chgp": "47.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.10%",
          "val2": "38.80%",
          "chgp": "1.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

163,644.00

166,872.00

-1.93%

Operating Profit (PBDIT) excl Other Income

11,726.00

13,004.00

-9.83%

Interest

203.00

207.00

-1.93%

Exceptional Items

865.00

-7,448.00

111.61%

Consolidate Net Profit

4,432.00

-2,559.00

273.19%

Operating Profit Margin (Excl OI)

32.60%

34.70%

-0.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -1.93% vs -9.13% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 273.19% vs -124.69% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

681,759.00

657,400.00

3.71%

Operating Profit (PBDIT) excl Other Income

58,672.00

45,973.00

27.62%

Interest

860.00

884.00

-2.71%

Exceptional Items

-2,185.00

-7,650.00

71.44%

Consolidate Net Profit

35,683.00

24,129.00

47.88%

Operating Profit Margin (Excl OI)

50.10%

38.80%

1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.71% vs 4.67% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 47.88% vs 34.06% in Mar 2024

All Annual Results