Alta Co.

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 19.39% vs -7.35% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 475.79% vs 77.81% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "98,969.40",
          "val2": "82,894.20",
          "chgp": "19.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,940.40",
          "val2": "4,507.40",
          "chgp": "98.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,091.30",
          "val2": "485.90",
          "chgp": "124.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,748.90",
          "val2": "-731.50",
          "chgp": "475.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.20%",
          "val2": "-3.50%",
          "chgp": "3.77%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

98,969.40

82,894.20

19.39%

Operating Profit (PBDIT) excl Other Income

8,940.40

4,507.40

98.35%

Interest

1,091.30

485.90

124.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,748.90

-731.50

475.79%

Operating Profit Margin (Excl OI)

34.20%

-3.50%

3.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 19.39% vs -7.35% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 475.79% vs 77.81% in Mar 2025

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