Sunshine Holdings Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1.05% vs 3.16% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -2.17% vs -20.51% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,568.00",
          "val2": "16,396.30",
          "chgp": "1.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,325.70",
          "val2": "2,787.70",
          "chgp": "-16.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "214.30",
          "val2": "174.00",
          "chgp": "23.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,291.10",
          "val2": "1,319.70",
          "chgp": "-2.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.20%",
          "val2": "168.00%",
          "chgp": "-5.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 6.96% vs 6.81% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -1.75% vs 66.42% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59,282.20",
          "val2": "55,422.10",
          "chgp": "6.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,019.90",
          "val2": "9,258.20",
          "chgp": "8.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "809.20",
          "val2": "980.10",
          "chgp": "-17.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-345.50",
          "val2": "17.40",
          "chgp": "-2,085.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,914.10",
          "val2": "6,019.20",
          "chgp": "-1.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.20%",
          "val2": "147.70%",
          "chgp": "0.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

16,568.00

16,396.30

1.05%

Operating Profit (PBDIT) excl Other Income

2,325.70

2,787.70

-16.57%

Interest

214.30

174.00

23.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,291.10

1,319.70

-2.17%

Operating Profit Margin (Excl OI)

116.20%

168.00%

-5.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.05% vs 3.16% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -2.17% vs -20.51% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

59,282.20

55,422.10

6.96%

Operating Profit (PBDIT) excl Other Income

10,019.90

9,258.20

8.23%

Interest

809.20

980.10

-17.44%

Exceptional Items

-345.50

17.40

-2,085.63%

Consolidate Net Profit

5,914.10

6,019.20

-1.75%

Operating Profit Margin (Excl OI)

152.20%

147.70%

0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 6.96% vs 6.81% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -1.75% vs 66.42% in Mar 2024

All Annual Results