Avary Holding (Shenzhen) 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 -1.25% vs 20.94% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -8.37% vs -2.19% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,985.90",
          "val2": "8,086.80",
          "chgp": "-1.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "544.00",
          "val2": "1,266.20",
          "chgp": "-57.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.50",
          "val2": "29.10",
          "chgp": "25.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "95.60",
          "val2": "-21.90",
          "chgp": "536.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "445.60",
          "val2": "486.30",
          "chgp": "-8.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.10%",
          "val2": "54.60%",
          "chgp": "1.35%",
          "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 11.59% vs 9.54% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.61% vs 10.11% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,014.70",
          "val2": "34,961.60",
          "chgp": "11.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,256.00",
          "val2": "6,283.70",
          "chgp": "15.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "129.70",
          "val2": "121.80",
          "chgp": "6.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "69.40",
          "val2": "-39.50",
          "chgp": "275.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,713.30",
          "val2": "3,619.00",
          "chgp": "2.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "100.20%",
          "val2": "91.50%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

7,985.90

8,086.80

-1.25%

Operating Profit (PBDIT) excl Other Income

544.00

1,266.20

-57.04%

Interest

36.50

29.10

25.43%

Exceptional Items

95.60

-21.90

536.53%

Consolidate Net Profit

445.60

486.30

-8.37%

Operating Profit Margin (Excl OI)

68.10%

54.60%

1.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -1.25% vs 20.94% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -8.37% vs -2.19% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

39,014.70

34,961.60

11.59%

Operating Profit (PBDIT) excl Other Income

7,256.00

6,283.70

15.47%

Interest

129.70

121.80

6.49%

Exceptional Items

69.40

-39.50

275.70%

Consolidate Net Profit

3,713.30

3,619.00

2.61%

Operating Profit Margin (Excl OI)

100.20%

91.50%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.59% vs 9.54% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 2.61% vs 10.11% in Dec 2024

All Annual Results