Pilot Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -2.70% vs 8.37% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -7.13% vs 0.02% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,846.00",
          "val2": "36,840.00",
          "chgp": "-2.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,710.00",
          "val2": "8,184.00",
          "chgp": "6.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.00",
          "val2": "62.00",
          "chgp": "-64.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-73.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,800.00",
          "val2": "6,245.00",
          "chgp": "-7.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.10%",
          "val2": "189.20%",
          "chgp": "0.99%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.39% vs 5.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.71% vs -13.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126,168.00",
          "val2": "118,590.00",
          "chgp": "6.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22,928.00",
          "val2": "23,660.00",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "148.00",
          "val2": "202.00",
          "chgp": "-26.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "772.00",
          "val2": "338.00",
          "chgp": "128.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,232.00",
          "val2": "13,759.00",
          "chgp": "10.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.10%",
          "val2": "160.20%",
          "chgp": "-1.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

35,846.00

36,840.00

-2.70%

Operating Profit (PBDIT) excl Other Income

8,710.00

8,184.00

6.43%

Interest

22.00

62.00

-64.52%

Exceptional Items

0.00

-73.00

100.00%

Consolidate Net Profit

5,800.00

6,245.00

-7.13%

Operating Profit Margin (Excl OI)

199.10%

189.20%

0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.70% vs 8.37% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -7.13% vs 0.02% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

126,168.00

118,590.00

6.39%

Operating Profit (PBDIT) excl Other Income

22,928.00

23,660.00

-3.09%

Interest

148.00

202.00

-26.73%

Exceptional Items

772.00

338.00

128.40%

Consolidate Net Profit

15,232.00

13,759.00

10.71%

Operating Profit Margin (Excl OI)

141.10%

160.20%

-1.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.39% vs 5.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 10.71% vs -13.22% in Dec 2023

All Annual Results