An Phat Holdings JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1.20% vs -7.29% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 141.13% vs -45.73% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,224,721.50",
          "val2": "2,198,391.80",
          "chgp": "1.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "287,953.50",
          "val2": "235,156.60",
          "chgp": "22.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30,286.40",
          "val2": "38,335.20",
          "chgp": "-21.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "152,699.90",
          "val2": "63,327.80",
          "chgp": "141.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.50%",
          "val2": "48.10%",
          "chgp": "2.54%",
          "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 -24.32% vs -2.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 29.88% vs 41.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,741,288.10",
          "val2": "14,192,572.00",
          "chgp": "-24.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,092,762.00",
          "val2": "983,048.70",
          "chgp": "11.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "150,328.50",
          "val2": "202,087.20",
          "chgp": "-25.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,770.00",
          "val2": "-2,815.40",
          "chgp": "233.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "402,070.70",
          "val2": "309,567.90",
          "chgp": "29.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.20%",
          "val2": "32.80%",
          "chgp": "2.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,224,721.50

2,198,391.80

1.20%

Operating Profit (PBDIT) excl Other Income

287,953.50

235,156.60

22.45%

Interest

30,286.40

38,335.20

-21.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

152,699.90

63,327.80

141.13%

Operating Profit Margin (Excl OI)

73.50%

48.10%

2.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.20% vs -7.29% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 141.13% vs -45.73% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,741,288.10

14,192,572.00

-24.32%

Operating Profit (PBDIT) excl Other Income

1,092,762.00

983,048.70

11.16%

Interest

150,328.50

202,087.20

-25.61%

Exceptional Items

3,770.00

-2,815.40

233.91%

Consolidate Net Profit

402,070.70

309,567.90

29.88%

Operating Profit Margin (Excl OI)

53.20%

32.80%

2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -24.32% vs -2.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 29.88% vs 41.17% in Dec 2024

All Annual Results