Alfresa Holdings Corp.

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 3.39% vs 7.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 74.44% vs 29.81% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "833,324.00",
          "val2": "805,969.00",
          "chgp": "3.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,319.00",
          "val2": "19,919.00",
          "chgp": "-13.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "86.00",
          "val2": "78.00",
          "chgp": "10.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.00",
          "val2": "-26.00",
          "chgp": "34.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20,472.00",
          "val2": "11,736.00",
          "chgp": "74.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.20%",
          "val2": "20.00%",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 3.59% vs 6.02% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -7.23% vs 14.68% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,961,051.00",
          "val2": "2,858,500.00",
          "chgp": "3.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53,197.00",
          "val2": "51,976.00",
          "chgp": "2.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "279.00",
          "val2": "132.00",
          "chgp": "111.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7,234.00",
          "val2": "-1,785.00",
          "chgp": "-305.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27,436.00",
          "val2": "29,574.00",
          "chgp": "-7.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.90%",
          "val2": "13.50%",
          "chgp": "-0.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

833,324.00

805,969.00

3.39%

Operating Profit (PBDIT) excl Other Income

17,319.00

19,919.00

-13.05%

Interest

86.00

78.00

10.26%

Exceptional Items

-17.00

-26.00

34.62%

Consolidate Net Profit

20,472.00

11,736.00

74.44%

Operating Profit Margin (Excl OI)

16.20%

20.00%

-0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.39% vs 7.18% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 74.44% vs 29.81% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,961,051.00

2,858,500.00

3.59%

Operating Profit (PBDIT) excl Other Income

53,197.00

51,976.00

2.35%

Interest

279.00

132.00

111.36%

Exceptional Items

-7,234.00

-1,785.00

-305.27%

Consolidate Net Profit

27,436.00

29,574.00

-7.23%

Operating Profit Margin (Excl OI)

12.90%

13.50%

-0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.59% vs 6.02% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -7.23% vs 14.68% in Mar 2024

All Annual Results