Pilot Corp.

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 3.47% vs 1.73% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -48.18% vs 99.88% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,935.00",
          "val2": "30,864.00",
          "chgp": "3.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,219.00",
          "val2": "5,051.00",
          "chgp": "-16.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "22.00",
          "val2": "12.00",
          "chgp": "83.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-431.00",
          "val2": "-6.00",
          "chgp": "-7,083.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,739.00",
          "val2": "3,356.00",
          "chgp": "-48.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.60%",
          "val2": "115.40%",
          "chgp": "-4.08%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 0.18% vs 6.39% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -20.29% vs 10.71% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126,391.00",
          "val2": "126,168.00",
          "chgp": "0.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,188.00",
          "val2": "22,928.00",
          "chgp": "1.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "83.00",
          "val2": "148.00",
          "chgp": "-43.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-245.00",
          "val2": "772.00",
          "chgp": "-131.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,141.00",
          "val2": "15,232.00",
          "chgp": "-20.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.70%",
          "val2": "141.10%",
          "chgp": "-0.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

31,935.00

30,864.00

3.47%

Operating Profit (PBDIT) excl Other Income

4,219.00

5,051.00

-16.47%

Interest

22.00

12.00

83.33%

Exceptional Items

-431.00

-6.00

-7,083.33%

Consolidate Net Profit

1,739.00

3,356.00

-48.18%

Operating Profit Margin (Excl OI)

74.60%

115.40%

-4.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.47% vs 1.73% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -48.18% vs 99.88% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

126,391.00

126,168.00

0.18%

Operating Profit (PBDIT) excl Other Income

23,188.00

22,928.00

1.13%

Interest

83.00

148.00

-43.92%

Exceptional Items

-245.00

772.00

-131.74%

Consolidate Net Profit

12,141.00

15,232.00

-20.29%

Operating Profit Margin (Excl OI)

131.70%

141.10%

-0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.18% vs 6.39% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -20.29% vs 10.71% in Dec 2024

All Annual Results