Perfect Presentation for Commercial Services Co.

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 22.28% vs -23.74% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -10.03% vs -2.32% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "361.70",
          "val2": "295.80",
          "chgp": "22.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "60.20",
          "val2": "49.00",
          "chgp": "22.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.20",
          "val2": "12.80",
          "chgp": "65.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.10",
          "val2": "37.90",
          "chgp": "-10.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.70%",
          "val2": "156.70%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "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 15.54% vs -5.20% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -17.82% vs 26.30% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,237.40",
          "val2": "1,071.00",
          "chgp": "15.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "199.90",
          "val2": "176.50",
          "chgp": "13.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.50",
          "val2": "40.50",
          "chgp": "17.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "8.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "134.20",
          "val2": "163.30",
          "chgp": "-17.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.60%",
          "val2": "158.00%",
          "chgp": "-0.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

361.70

295.80

22.28%

Operating Profit (PBDIT) excl Other Income

60.20

49.00

22.86%

Interest

21.20

12.80

65.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

34.10

37.90

-10.03%

Operating Profit Margin (Excl OI)

156.70%

156.70%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 22.28% vs -23.74% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -10.03% vs -2.32% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,237.40

1,071.00

15.54%

Operating Profit (PBDIT) excl Other Income

199.90

176.50

13.26%

Interest

47.50

40.50

17.28%

Exceptional Items

0.00

8.30

-100.00%

Consolidate Net Profit

134.20

163.30

-17.82%

Operating Profit Margin (Excl OI)

151.60%

158.00%

-0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.54% vs -5.20% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -17.82% vs 26.30% in Dec 2024

All Annual Results