MOS FOOD SERVICES, 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 8.83% vs 3.15% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 26.90% vs -19.73% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,406.00",
          "val2": "25,182.00",
          "chgp": "8.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,090.00",
          "val2": "2,523.00",
          "chgp": "22.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "42.00",
          "val2": "45.00",
          "chgp": "-6.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.00",
          "val2": "6.00",
          "chgp": "-700.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,637.00",
          "val2": "1,290.00",
          "chgp": "26.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.00%",
          "val2": "58.20%",
          "chgp": "1.88%",
          "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

27,406.00

25,182.00

8.83%

Operating Profit (PBDIT) excl Other Income

3,090.00

2,523.00

22.47%

Interest

42.00

45.00

-6.67%

Exceptional Items

-36.00

6.00

-700.00%

Consolidate Net Profit

1,637.00

1,290.00

26.90%

Operating Profit Margin (Excl OI)

77.00%

58.20%

1.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.83% vs 3.15% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 26.90% vs -19.73% in Dec 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