Service Industries Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 23.78% vs 17.13% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 125.98% vs 28.46% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,783.70",
          "val2": "31,331.60",
          "chgp": "23.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,432.20",
          "val2": "4,150.80",
          "chgp": "30.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,197.50",
          "val2": "1,658.80",
          "chgp": "-27.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,080.60",
          "val2": "1,805.70",
          "chgp": "125.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "140.10%",
          "val2": "132.50%",
          "chgp": "0.76%",
          "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 29.52% vs 56.51% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 80.63% vs 471.92% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "125,014.50",
          "val2": "96,520.70",
          "chgp": "29.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,441.10",
          "val2": "14,745.50",
          "chgp": "38.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7,288.40",
          "val2": "7,545.40",
          "chgp": "-3.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "188.40",
          "val2": "2.00",
          "chgp": "9,320.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,836.50",
          "val2": "4,338.40",
          "chgp": "80.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.60%",
          "val2": "121.10%",
          "chgp": "1.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

38,783.70

31,331.60

23.78%

Operating Profit (PBDIT) excl Other Income

5,432.20

4,150.80

30.87%

Interest

1,197.50

1,658.80

-27.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,080.60

1,805.70

125.98%

Operating Profit Margin (Excl OI)

140.10%

132.50%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 23.78% vs 17.13% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 125.98% vs 28.46% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

125,014.50

96,520.70

29.52%

Operating Profit (PBDIT) excl Other Income

20,441.10

14,745.50

38.63%

Interest

7,288.40

7,545.40

-3.41%

Exceptional Items

188.40

2.00

9,320.00%

Consolidate Net Profit

7,836.50

4,338.40

80.63%

Operating Profit Margin (Excl OI)

134.60%

121.10%

1.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 29.52% vs 56.51% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 80.63% vs 471.92% in Dec 2023

All Annual Results