XPLUS SA

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 9.64% vs 20.29% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 41.67% vs 183.72% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18.20",
          "val2": "16.60",
          "chgp": "9.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.70",
          "val2": "3.80",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.10",
          "val2": "3.60",
          "chgp": "41.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "267.50%",
          "val2": "182.60%",
          "chgp": "8.49%",
          "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 -2.83% vs 15.13% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 32.81% vs 248.84% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58.40",
          "val2": "60.10",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12.70",
          "val2": "9.60",
          "chgp": "32.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.50",
          "val2": "6.40",
          "chgp": "32.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "161.60%",
          "val2": "108.30%",
          "chgp": "5.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

18.20

16.60

9.64%

Operating Profit (PBDIT) excl Other Income

5.70

3.80

50.00%

Interest

0.20

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

5.10

3.60

41.67%

Operating Profit Margin (Excl OI)

267.50%

182.60%

8.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.64% vs 20.29% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 41.67% vs 183.72% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

58.40

60.10

-2.83%

Operating Profit (PBDIT) excl Other Income

12.70

9.60

32.29%

Interest

0.10

0.20

-50.00%

Exceptional Items

-0.00

-0.10

100.00%

Consolidate Net Profit

8.50

6.40

32.81%

Operating Profit Margin (Excl OI)

161.60%

108.30%

5.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.83% vs 15.13% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 32.81% vs 248.84% in Dec 2024

All Annual Results