Alta Co.

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 -17.77% vs 61.86% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 38.72% vs 105.76% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "115,495.00",
          "val2": "140,445.80",
          "chgp": "-17.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,211.40",
          "val2": "10,912.20",
          "chgp": "-43.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "838.50",
          "val2": "1,654.90",
          "chgp": "-49.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,444.20",
          "val2": "4,645.60",
          "chgp": "38.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.80%",
          "val2": "48.00%",
          "chgp": "0.58%",
          "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 2.74% vs 36.57% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 208.55% vs -54.91% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "426,183.10",
          "val2": "414,815.80",
          "chgp": "2.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,410.30",
          "val2": "21,327.30",
          "chgp": "37.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,851.90",
          "val2": "2,418.60",
          "chgp": "17.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,764.70",
          "val2": "3,164.70",
          "chgp": "208.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.30%",
          "val2": "9.60%",
          "chgp": "1.17%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

115,495.00

140,445.80

-17.77%

Operating Profit (PBDIT) excl Other Income

6,211.40

10,912.20

-43.08%

Interest

838.50

1,654.90

-49.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,444.20

4,645.60

38.72%

Operating Profit Margin (Excl OI)

53.80%

48.00%

0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -17.77% vs 61.86% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 38.72% vs 105.76% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

426,183.10

414,815.80

2.74%

Operating Profit (PBDIT) excl Other Income

29,410.30

21,327.30

37.90%

Interest

2,851.90

2,418.60

17.92%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9,764.70

3,164.70

208.55%

Operating Profit Margin (Excl OI)

21.30%

9.60%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.74% vs 36.57% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 208.55% vs -54.91% in Dec 2024

All Annual Results