An Phat Bioplastics JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -7.48% vs 2.58% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -50.55% vs -26.98% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,192,291.10",
          "val2": "2,369,473.90",
          "chgp": "-7.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "98,982.80",
          "val2": "262,800.00",
          "chgp": "-62.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41,039.30",
          "val2": "25,986.20",
          "chgp": "57.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62,021.80",
          "val2": "125,426.80",
          "chgp": "-50.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.20%",
          "val2": "58.80%",
          "chgp": "-1.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -16.07% vs 1.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 32.57% vs 3.42% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,728,147.40",
          "val2": "12,782,230.60",
          "chgp": "-16.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,053,485.60",
          "val2": "787,385.90",
          "chgp": "33.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "231,852.70",
          "val2": "171,178.70",
          "chgp": "35.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "42.60",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "423,921.40",
          "val2": "319,781.80",
          "chgp": "32.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.20%",
          "val2": "30.30%",
          "chgp": "2.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,192,291.10

2,369,473.90

-7.48%

Operating Profit (PBDIT) excl Other Income

98,982.80

262,800.00

-62.34%

Interest

41,039.30

25,986.20

57.93%

Exceptional Items

0.00

0.00

Consolidate Net Profit

62,021.80

125,426.80

-50.55%

Operating Profit Margin (Excl OI)

45.20%

58.80%

-1.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -7.48% vs 2.58% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -50.55% vs -26.98% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,728,147.40

12,782,230.60

-16.07%

Operating Profit (PBDIT) excl Other Income

1,053,485.60

787,385.90

33.80%

Interest

231,852.70

171,178.70

35.44%

Exceptional Items

0.00

42.60

-100.00%

Consolidate Net Profit

423,921.40

319,781.80

32.57%

Operating Profit Margin (Excl OI)

51.20%

30.30%

2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -16.07% vs 1.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 32.57% vs 3.42% in Dec 2024

All Annual Results