MOS FOOD SERVICES, INC.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.60% vs 4.47% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 70.54% vs 13.58% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,971.00",
          "val2": "25,067.00",
          "chgp": "7.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,294.00",
          "val2": "2,848.00",
          "chgp": "15.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "54.00",
          "val2": "53.00",
          "chgp": "1.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-175.00",
          "val2": "-387.00",
          "chgp": "54.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,569.00",
          "val2": "920.00",
          "chgp": "70.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.00%",
          "val2": "68.60%",
          "chgp": "1.74%",
          "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 3.36% vs 9.40% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 22.80% vs 867.56% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "96,185.00",
          "val2": "93,058.00",
          "chgp": "3.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,516.00",
          "val2": "8,960.00",
          "chgp": "6.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "161.00",
          "val2": "163.00",
          "chgp": "-1.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,059.00",
          "val2": "-1,298.00",
          "chgp": "18.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,167.00",
          "val2": "2,579.00",
          "chgp": "22.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.30%",
          "val2": "45.00%",
          "chgp": "0.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

26,971.00

25,067.00

7.60%

Operating Profit (PBDIT) excl Other Income

3,294.00

2,848.00

15.66%

Interest

54.00

53.00

1.89%

Exceptional Items

-175.00

-387.00

54.78%

Consolidate Net Profit

1,569.00

920.00

70.54%

Operating Profit Margin (Excl OI)

86.00%

68.60%

1.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.60% vs 4.47% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 70.54% vs 13.58% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

96,185.00

93,058.00

3.36%

Operating Profit (PBDIT) excl Other Income

9,516.00

8,960.00

6.21%

Interest

161.00

163.00

-1.23%

Exceptional Items

-1,059.00

-1,298.00

18.41%

Consolidate Net Profit

3,167.00

2,579.00

22.80%

Operating Profit Margin (Excl OI)

54.30%

45.00%

0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.36% vs 9.40% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 22.80% vs 867.56% in Mar 2024

All Annual Results