Mars Group Holdings Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -18.73% vs -23.17% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -26.81% vs 45.42% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,486.30",
          "val2": "9,211.90",
          "chgp": "-18.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,907.60",
          "val2": "2,787.40",
          "chgp": "-31.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.40",
          "val2": "-14.60",
          "chgp": "-32.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,517.90",
          "val2": "2,073.80",
          "chgp": "-26.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "230.80%",
          "val2": "283.10%",
          "chgp": "-5.23%",
          "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 15.52% vs 79.76% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 1.52% vs 173.02% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,250.80",
          "val2": "36,575.10",
          "chgp": "15.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,038.50",
          "val2": "12,308.40",
          "chgp": "5.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-998.90",
          "val2": "-17.10",
          "chgp": "-5,741.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,716.30",
          "val2": "8,586.00",
          "chgp": "1.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "291.90%",
          "val2": "319.70%",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

7,486.30

9,211.90

-18.73%

Operating Profit (PBDIT) excl Other Income

1,907.60

2,787.40

-31.56%

Interest

0.00

0.00

Exceptional Items

-19.40

-14.60

-32.88%

Consolidate Net Profit

1,517.90

2,073.80

-26.81%

Operating Profit Margin (Excl OI)

230.80%

283.10%

-5.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -18.73% vs -23.17% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -26.81% vs 45.42% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

42,250.80

36,575.10

15.52%

Operating Profit (PBDIT) excl Other Income

13,038.50

12,308.40

5.93%

Interest

0.00

0.00

Exceptional Items

-998.90

-17.10

-5,741.52%

Consolidate Net Profit

8,716.30

8,586.00

1.52%

Operating Profit Margin (Excl OI)

291.90%

319.70%

-2.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 15.52% vs 79.76% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 1.52% vs 173.02% in Mar 2024

All Annual Results