ANA HOLDINGS INC.

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 13.89% vs 11.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 20.02% vs -4.29% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "686,984.00",
          "val2": "603,197.00",
          "chgp": "13.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "126,957.00",
          "val2": "97,317.00",
          "chgp": "30.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,295.00",
          "val2": "5,997.00",
          "chgp": "-11.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "64,452.00",
          "val2": "53,703.00",
          "chgp": "20.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "120.90%",
          "val2": "98.20%",
          "chgp": "2.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.02% vs 20.41% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -2.81% vs 75.73% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,261,856.00",
          "val2": "2,055,928.00",
          "chgp": "10.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "347,299.00",
          "val2": "352,342.00",
          "chgp": "-1.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23,359.00",
          "val2": "23,324.00",
          "chgp": "0.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3,924.00",
          "val2": "-2,818.00",
          "chgp": "-39.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "153,878.00",
          "val2": "158,327.00",
          "chgp": "-2.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.90%",
          "val2": "101.10%",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

686,984.00

603,197.00

13.89%

Operating Profit (PBDIT) excl Other Income

126,957.00

97,317.00

30.46%

Interest

5,295.00

5,997.00

-11.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

64,452.00

53,703.00

20.02%

Operating Profit Margin (Excl OI)

120.90%

98.20%

2.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.89% vs 11.53% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 20.02% vs -4.29% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,261,856.00

2,055,928.00

10.02%

Operating Profit (PBDIT) excl Other Income

347,299.00

352,342.00

-1.43%

Interest

23,359.00

23,324.00

0.15%

Exceptional Items

-3,924.00

-2,818.00

-39.25%

Consolidate Net Profit

153,878.00

158,327.00

-2.81%

Operating Profit Margin (Excl OI)

86.90%

101.10%

-1.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.02% vs 20.41% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -2.81% vs 75.73% in Mar 2024

All Annual Results