Est Tools 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 11.71% vs 19.07% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 46.64% vs 8.43% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "166.00",
          "val2": "148.60",
          "chgp": "11.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43.50",
          "val2": "58.10",
          "chgp": "-25.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "6.00",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.50",
          "val2": "1.70",
          "chgp": "105.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41.50",
          "val2": "28.30",
          "chgp": "46.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "261.90%",
          "val2": "211.30%",
          "chgp": "5.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.29% vs 5.78% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.36% vs 21.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "605.90",
          "val2": "554.40",
          "chgp": "9.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "239.10",
          "val2": "230.30",
          "chgp": "3.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.10",
          "val2": "1.20",
          "chgp": "1,991.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.40",
          "val2": "-7.80",
          "chgp": "220.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "129.30",
          "val2": "135.20",
          "chgp": "-4.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "234.90%",
          "val2": "253.50%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

166.00

148.60

11.71%

Operating Profit (PBDIT) excl Other Income

43.50

58.10

-25.13%

Interest

4.00

6.00

-33.33%

Exceptional Items

3.50

1.70

105.88%

Consolidate Net Profit

41.50

28.30

46.64%

Operating Profit Margin (Excl OI)

261.90%

211.30%

5.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.71% vs 19.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 46.64% vs 8.43% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

605.90

554.40

9.29%

Operating Profit (PBDIT) excl Other Income

239.10

230.30

3.82%

Interest

25.10

1.20

1,991.67%

Exceptional Items

9.40

-7.80

220.51%

Consolidate Net Profit

129.30

135.20

-4.36%

Operating Profit Margin (Excl OI)

234.90%

253.50%

-1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.29% vs 5.78% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.36% vs 21.15% in Dec 2023

All Annual Results