TAYA Co., Ltd.

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 -10.06% vs -0.90% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 66.84% vs -14.41% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,311.20",
          "val2": "1,457.80",
          "chgp": "-10.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "67.10",
          "val2": "63.00",
          "chgp": "6.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.60",
          "chgp": "6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "-0.70",
          "chgp": "-71.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.70",
          "val2": "19.60",
          "chgp": "66.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.80%",
          "val2": "22.10%",
          "chgp": "1.07%",
          "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 -6.77% vs -2.75% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 60.77% vs 80.27% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,444.60",
          "val2": "5,839.90",
          "chgp": "-6.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.50",
          "val2": "69.00",
          "chgp": "34.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.00",
          "val2": "8.30",
          "chgp": "32.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.10",
          "val2": "-109.80",
          "chgp": "68.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-62.30",
          "val2": "-158.80",
          "chgp": "60.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.70%",
          "val2": "-4.10%",
          "chgp": "0.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,311.20

1,457.80

-10.06%

Operating Profit (PBDIT) excl Other Income

67.10

63.00

6.51%

Interest

1.70

1.60

6.25%

Exceptional Items

-1.20

-0.70

-71.43%

Consolidate Net Profit

32.70

19.60

66.84%

Operating Profit Margin (Excl OI)

32.80%

22.10%

1.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -10.06% vs -0.90% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 66.84% vs -14.41% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

5,444.60

5,839.90

-6.77%

Operating Profit (PBDIT) excl Other Income

92.50

69.00

34.06%

Interest

11.00

8.30

32.53%

Exceptional Items

-35.10

-109.80

68.03%

Consolidate Net Profit

-62.30

-158.80

60.77%

Operating Profit Margin (Excl OI)

0.70%

-4.10%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -6.77% vs -2.75% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 60.77% vs 80.27% in Mar 2024

All Annual Results