M&A Capital Partners Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -5.05% vs 29.11% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.98% vs 77.64% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,876.20",
          "val2": "6,188.90",
          "chgp": "-5.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,499.30",
          "val2": "2,440.00",
          "chgp": "2.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "0.10",
          "chgp": "4,800.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-330.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,704.30",
          "val2": "1,687.80",
          "chgp": "0.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "377.00%",
          "val2": "344.80%",
          "chgp": "3.22%",
          "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 17.12% vs -8.08% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 12.40% vs 6.75% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,448.70",
          "val2": "19,166.50",
          "chgp": "17.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,434.70",
          "val2": "7,979.40",
          "chgp": "18.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.80",
          "val2": "28.20",
          "chgp": "-19.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-823.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,070.50",
          "val2": "4,511.00",
          "chgp": "12.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "354.10%",
          "val2": "338.90%",
          "chgp": "1.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

5,876.20

6,188.90

-5.05%

Operating Profit (PBDIT) excl Other Income

2,499.30

2,440.00

2.43%

Interest

4.90

0.10

4,800.00%

Exceptional Items

0.00

-330.10

100.00%

Consolidate Net Profit

1,704.30

1,687.80

0.98%

Operating Profit Margin (Excl OI)

377.00%

344.80%

3.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -5.05% vs 29.11% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 0.98% vs 77.64% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

22,448.70

19,166.50

17.12%

Operating Profit (PBDIT) excl Other Income

9,434.70

7,979.40

18.24%

Interest

22.80

28.20

-19.15%

Exceptional Items

-823.20

0.00

Consolidate Net Profit

5,070.50

4,511.00

12.40%

Operating Profit Margin (Excl OI)

354.10%

338.90%

1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 17.12% vs -8.08% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 12.40% vs 6.75% in Sep 2024

All Annual Results