Shanghai Daimay Automotive Interior Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.40% vs 0.47% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -13.30% vs 5.70% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,539.30",
          "val2": "1,627.20",
          "chgp": "-5.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.30",
          "val2": "212.60",
          "chgp": "13.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.70",
          "val2": "7.20",
          "chgp": "76.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "186.40",
          "val2": "215.00",
          "chgp": "-13.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.10%",
          "val2": "99.90%",
          "chgp": "5.62%",
          "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 0.70% vs 8.76% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -17.76% vs 22.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,399.40",
          "val2": "6,355.10",
          "chgp": "0.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,135.70",
          "val2": "1,088.90",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "48.10",
          "val2": "47.90",
          "chgp": "0.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "-2.20",
          "chgp": "122.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "659.70",
          "val2": "802.20",
          "chgp": "-17.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.50%",
          "val2": "141.60%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,539.30

1,627.20

-5.40%

Operating Profit (PBDIT) excl Other Income

240.30

212.60

13.03%

Interest

12.70

7.20

76.39%

Exceptional Items

0.00

0.50

-100.00%

Consolidate Net Profit

186.40

215.00

-13.30%

Operating Profit Margin (Excl OI)

156.10%

99.90%

5.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.40% vs 0.47% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -13.30% vs 5.70% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,399.40

6,355.10

0.70%

Operating Profit (PBDIT) excl Other Income

1,135.70

1,088.90

4.30%

Interest

48.10

47.90

0.42%

Exceptional Items

0.50

-2.20

122.73%

Consolidate Net Profit

659.70

802.20

-17.76%

Operating Profit Margin (Excl OI)

145.50%

141.60%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.70% vs 8.76% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -17.76% vs 22.66% in Dec 2024

All Annual Results