The PAN Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -8.55% vs 19.00% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 245.01% vs 15.22% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,767,231.50",
          "val2": "4,119,497.80",
          "chgp": "-8.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "366,820.50",
          "val2": "330,880.10",
          "chgp": "10.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "134,202.70",
          "val2": "132,132.30",
          "chgp": "1.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "670,041.10",
          "val2": "194,206.40",
          "chgp": "245.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.10%",
          "val2": "46.20%",
          "chgp": "2.09%",
          "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 8.68% vs 22.55% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.89% vs 37.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,586,220.70",
          "val2": "16,181,632.40",
          "chgp": "8.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,783,436.50",
          "val2": "1,680,596.30",
          "chgp": "6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "447,694.40",
          "val2": "511,969.50",
          "chgp": "-12.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,133,104.50",
          "val2": "1,123,058.20",
          "chgp": "0.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.70%",
          "val2": "71.80%",
          "chgp": "0.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,767,231.50

4,119,497.80

-8.55%

Operating Profit (PBDIT) excl Other Income

366,820.50

330,880.10

10.86%

Interest

134,202.70

132,132.30

1.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

670,041.10

194,206.40

245.01%

Operating Profit Margin (Excl OI)

67.10%

46.20%

2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -8.55% vs 19.00% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 245.01% vs 15.22% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

17,586,220.70

16,181,632.40

8.68%

Operating Profit (PBDIT) excl Other Income

1,783,436.50

1,680,596.30

6.12%

Interest

447,694.40

511,969.50

-12.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,133,104.50

1,123,058.20

0.89%

Operating Profit Margin (Excl OI)

72.70%

71.80%

0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.68% vs 22.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.89% vs 37.44% in Dec 2024

All Annual Results