PCC Exol SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 17.79% vs 11.70% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 197.14% vs 1.45% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "335.00",
          "val2": "284.40",
          "chgp": "17.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34.90",
          "val2": "16.50",
          "chgp": "111.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "4.60",
          "chgp": "-2.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.80",
          "val2": "7.00",
          "chgp": "197.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.70%",
          "val2": "38.30%",
          "chgp": "4.94%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.49% vs -0.01% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.46% vs -15.64% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,085.50",
          "val2": "948.10",
          "chgp": "14.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "84.30",
          "val2": "77.00",
          "chgp": "9.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "19.30",
          "val2": "15.50",
          "chgp": "24.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.10",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.90",
          "val2": "35.60",
          "chgp": "6.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.00%",
          "val2": "62.60%",
          "chgp": "-0.26%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

335.00

284.40

17.79%

Operating Profit (PBDIT) excl Other Income

34.90

16.50

111.52%

Interest

4.50

4.60

-2.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

20.80

7.00

197.14%

Operating Profit Margin (Excl OI)

87.70%

38.30%

4.94%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 17.79% vs 11.70% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 197.14% vs 1.45% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,085.50

948.10

14.49%

Operating Profit (PBDIT) excl Other Income

84.30

77.00

9.48%

Interest

19.30

15.50

24.52%

Exceptional Items

-0.10

0.10

-200.00%

Consolidate Net Profit

37.90

35.60

6.46%

Operating Profit Margin (Excl OI)

60.00%

62.60%

-0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.49% vs -0.01% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.46% vs -15.64% in Dec 2024

All Annual Results