The PAN Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.86% vs 1.67% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 4.92% vs 17.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,303,330.80",
          "val2": "4,266,659.00",
          "chgp": "0.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "530,300.90",
          "val2": "527,144.40",
          "chgp": "0.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "108,808.50",
          "val2": "134,335.10",
          "chgp": "-19.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "448,223.70",
          "val2": "427,196.20",
          "chgp": "4.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.20%",
          "val2": "97.20%",
          "chgp": "2.60%",
          "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 8.69% vs 22.55% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.41% vs 37.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,588,132.80",
          "val2": "16,181,632.40",
          "chgp": "8.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,795,588.30",
          "val2": "1,680,596.30",
          "chgp": "6.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "550,321.10",
          "val2": "511,969.50",
          "chgp": "7.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,172,539.90",
          "val2": "1,123,058.20",
          "chgp": "4.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.20%",
          "val2": "71.80%",
          "chgp": "0.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

4,303,330.80

4,266,659.00

0.86%

Operating Profit (PBDIT) excl Other Income

530,300.90

527,144.40

0.60%

Interest

108,808.50

134,335.10

-19.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

448,223.70

427,196.20

4.92%

Operating Profit Margin (Excl OI)

123.20%

97.20%

2.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 0.86% vs 1.67% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 4.92% vs 17.70% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

17,588,132.80

16,181,632.40

8.69%

Operating Profit (PBDIT) excl Other Income

1,795,588.30

1,680,596.30

6.84%

Interest

550,321.10

511,969.50

7.49%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,172,539.90

1,123,058.20

4.41%

Operating Profit Margin (Excl OI)

73.20%

71.80%

0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.69% vs 22.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 4.41% vs 37.44% in Dec 2024

All Annual Results