An Phat Holdings JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2.90% vs -40.26% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -31.03% vs 262.22% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,371,352.20",
          "val2": "2,304,616.50",
          "chgp": "2.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "263,063.80",
          "val2": "256,959.50",
          "chgp": "2.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27,921.70",
          "val2": "44,985.10",
          "chgp": "-37.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "116,691.60",
          "val2": "169,191.30",
          "chgp": "-31.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.10%",
          "val2": "55.70%",
          "chgp": "0.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.27% vs -16.19% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 41.17% vs 281.96% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,192,572.00",
          "val2": "14,521,936.10",
          "chgp": "-2.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "983,048.70",
          "val2": "839,589.30",
          "chgp": "17.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "202,087.20",
          "val2": "304,071.60",
          "chgp": "-33.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,815.40",
          "val2": "9,524.10",
          "chgp": "-129.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "309,567.90",
          "val2": "219,285.00",
          "chgp": "41.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.80%",
          "val2": "24.10%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,371,352.20

2,304,616.50

2.90%

Operating Profit (PBDIT) excl Other Income

263,063.80

256,959.50

2.38%

Interest

27,921.70

44,985.10

-37.93%

Exceptional Items

0.00

0.00

Consolidate Net Profit

116,691.60

169,191.30

-31.03%

Operating Profit Margin (Excl OI)

57.10%

55.70%

0.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.90% vs -40.26% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -31.03% vs 262.22% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

14,192,572.00

14,521,936.10

-2.27%

Operating Profit (PBDIT) excl Other Income

983,048.70

839,589.30

17.09%

Interest

202,087.20

304,071.60

-33.54%

Exceptional Items

-2,815.40

9,524.10

-129.56%

Consolidate Net Profit

309,567.90

219,285.00

41.17%

Operating Profit Margin (Excl OI)

32.80%

24.10%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.27% vs -16.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 41.17% vs 281.96% in Dec 2023

All Annual Results