Decollte Holdings Corp.

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 6.08% vs 2.49% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 10.03% vs 17.15% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,964.10",
          "val2": "1,851.60",
          "chgp": "6.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "666.90",
          "val2": "624.50",
          "chgp": "6.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.60",
          "val2": "24.30",
          "chgp": "17.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "284.10",
          "val2": "258.20",
          "chgp": "10.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "234.10%",
          "val2": "225.60%",
          "chgp": "0.85%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 8.17% vs -4.52% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 37.13% vs -78.43% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,046.20",
          "val2": "5,589.60",
          "chgp": "8.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,269.30",
          "val2": "1,173.70",
          "chgp": "8.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107.00",
          "val2": "106.00",
          "chgp": "0.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-135.80",
          "val2": "-111.00",
          "chgp": "-22.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "145.50",
          "val2": "106.10",
          "chgp": "37.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.10%",
          "val2": "58.00%",
          "chgp": "1.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,964.10

1,851.60

6.08%

Operating Profit (PBDIT) excl Other Income

666.90

624.50

6.79%

Interest

28.60

24.30

17.70%

Exceptional Items

0.00

0.00

Consolidate Net Profit

284.10

258.20

10.03%

Operating Profit Margin (Excl OI)

234.10%

225.60%

0.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.08% vs 2.49% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 10.03% vs 17.15% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

6,046.20

5,589.60

8.17%

Operating Profit (PBDIT) excl Other Income

1,269.30

1,173.70

8.15%

Interest

107.00

106.00

0.94%

Exceptional Items

-135.80

-111.00

-22.34%

Consolidate Net Profit

145.50

106.10

37.13%

Operating Profit Margin (Excl OI)

72.10%

58.00%

1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 8.17% vs -4.52% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 37.13% vs -78.43% in Sep 2024

All Annual Results