ANA HOLDINGS INC.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 22.60% vs 6.18% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -16.33% vs -4.21% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "672,729.00",
          "val2": "548,701.00",
          "chgp": "22.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65,872.00",
          "val2": "76,062.00",
          "chgp": "-13.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,668.00",
          "val2": "6,223.00",
          "chgp": "-24.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,783.00",
          "val2": "23,644.00",
          "chgp": "-16.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.90%",
          "val2": "67.00%",
          "chgp": "-3.61%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 12.26% vs 10.02% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 11.12% vs -2.81% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,539,233.00",
          "val2": "2,261,856.00",
          "chgp": "12.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "388,450.00",
          "val2": "347,299.00",
          "chgp": "11.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22,587.00",
          "val2": "23,359.00",
          "chgp": "-3.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-896.00",
          "val2": "-3,924.00",
          "chgp": "77.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "170,983.00",
          "val2": "153,878.00",
          "chgp": "11.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.60%",
          "val2": "86.90%",
          "chgp": "-0.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

672,729.00

548,701.00

22.60%

Operating Profit (PBDIT) excl Other Income

65,872.00

76,062.00

-13.40%

Interest

4,668.00

6,223.00

-24.99%

Exceptional Items

0.00

0.00

Consolidate Net Profit

19,783.00

23,644.00

-16.33%

Operating Profit Margin (Excl OI)

30.90%

67.00%

-3.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 22.60% vs 6.18% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -16.33% vs -4.21% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

2,539,233.00

2,261,856.00

12.26%

Operating Profit (PBDIT) excl Other Income

388,450.00

347,299.00

11.85%

Interest

22,587.00

23,359.00

-3.30%

Exceptional Items

-896.00

-3,924.00

77.17%

Consolidate Net Profit

170,983.00

153,878.00

11.12%

Operating Profit Margin (Excl OI)

85.60%

86.90%

-0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 12.26% vs 10.02% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 11.12% vs -2.81% in Mar 2025

All Annual Results