Truly International Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'16 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2016 is 27.90% vs -14.20% in Dec 2015",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2016 is -86.94% vs -8.30% in Dec 2015",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'16",
        "Dec'15",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,311.80",
          "val2": "4,934.80",
          "chgp": "27.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "254.70",
          "val2": "308.90",
          "chgp": "-17.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "72.70",
          "val2": "23.70",
          "chgp": "206.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "-1.50",
          "chgp": "-26.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.40",
          "val2": "294.00",
          "chgp": "-86.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.40%",
          "val2": "62.60%",
          "chgp": "-2.22%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -7.52% vs 14.45% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -10.46% vs 53.74% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,499.50",
          "val2": "17,840.20",
          "chgp": "-7.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,821.40",
          "val2": "1,891.30",
          "chgp": "-3.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "308.00",
          "val2": "380.00",
          "chgp": "-18.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.90",
          "val2": "-21.80",
          "chgp": "-64.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "220.80",
          "val2": "246.60",
          "chgp": "-10.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.70%",
          "val2": "33.30%",
          "chgp": "0.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'16 - YoY

Dec'16

Dec'15

Change(%)

Net Sales

6,311.80

4,934.80

27.90%

Operating Profit (PBDIT) excl Other Income

254.70

308.90

-17.55%

Interest

72.70

23.70

206.75%

Exceptional Items

-1.90

-1.50

-26.67%

Consolidate Net Profit

38.40

294.00

-86.94%

Operating Profit Margin (Excl OI)

40.40%

62.60%

-2.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2016 is 27.90% vs -14.20% in Dec 2015

Consolidated Net Profit

YoY Growth in quarter ended Dec 2016 is -86.94% vs -8.30% in Dec 2015

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,499.50

17,840.20

-7.52%

Operating Profit (PBDIT) excl Other Income

1,821.40

1,891.30

-3.70%

Interest

308.00

380.00

-18.95%

Exceptional Items

-35.90

-21.80

-64.68%

Consolidate Net Profit

220.80

246.60

-10.46%

Operating Profit Margin (Excl OI)

34.70%

33.30%

0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.52% vs 14.45% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -10.46% vs 53.74% in Dec 2024

All Annual Results