New Hope Dairy Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 8.31% vs 0.42% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 39.00% vs 47.75% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,842.80",
          "val2": "2,624.80",
          "chgp": "8.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "240.90",
          "val2": "315.90",
          "chgp": "-23.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.10",
          "val2": "18.20",
          "chgp": "4.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "191.40",
          "val2": "137.70",
          "chgp": "39.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.70%",
          "val2": "74.60%",
          "chgp": "1.01%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.30% vs -2.94% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.31% vs 25.54% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,201.00",
          "val2": "10,637.70",
          "chgp": "5.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,478.40",
          "val2": "1,363.70",
          "chgp": "8.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.90",
          "val2": "108.80",
          "chgp": "-24.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-58.00",
          "val2": "-71.90",
          "chgp": "19.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "754.50",
          "val2": "549.50",
          "chgp": "37.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.60%",
          "val2": "83.80%",
          "chgp": "0.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

2,842.80

2,624.80

8.31%

Operating Profit (PBDIT) excl Other Income

240.90

315.90

-23.74%

Interest

19.10

18.20

4.95%

Exceptional Items

0.40

0.00

Consolidate Net Profit

191.40

137.70

39.00%

Operating Profit Margin (Excl OI)

84.70%

74.60%

1.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 8.31% vs 0.42% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 39.00% vs 47.75% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

11,201.00

10,637.70

5.30%

Operating Profit (PBDIT) excl Other Income

1,478.40

1,363.70

8.41%

Interest

81.90

108.80

-24.72%

Exceptional Items

-58.00

-71.90

19.33%

Consolidate Net Profit

754.50

549.50

37.31%

Operating Profit Margin (Excl OI)

89.60%

83.80%

0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.30% vs -2.94% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 37.31% vs 25.54% in Dec 2024

All Annual Results