and Factory, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is -11.74% vs -67.68% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 81.11% vs -243.96% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "725.00",
          "val2": "821.40",
          "chgp": "-11.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-13.00",
          "val2": "-50.00",
          "chgp": "74.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "1.70",
          "chgp": "-41.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-5.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.00",
          "val2": "-95.30",
          "chgp": "81.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-24.80%",
          "val2": "-77.30%",
          "chgp": "5.25%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is -36.13% vs 68.66% in Aug 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is -463.33% vs 11.54% in Aug 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,209.00",
          "val2": "5,024.30",
          "chgp": "-36.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-225.60",
          "val2": "-241.70",
          "chgp": "6.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "29.90",
          "chgp": "-76.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.70",
          "val2": "-62.00",
          "chgp": "48.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-323.00",
          "val2": "88.90",
          "chgp": "-463.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-82.90%",
          "val2": "-63.20%",
          "chgp": "-1.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Feb'26

Feb'25

Change(%)

Net Sales

725.00

821.40

-11.74%

Operating Profit (PBDIT) excl Other Income

-13.00

-50.00

74.00%

Interest

1.00

1.70

-41.18%

Exceptional Items

0.00

-5.20

100.00%

Consolidate Net Profit

-18.00

-95.30

81.11%

Operating Profit Margin (Excl OI)

-24.80%

-77.30%

5.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is -11.74% vs -67.68% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 81.11% vs -243.96% in Feb 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

3,209.00

5,024.30

-36.13%

Operating Profit (PBDIT) excl Other Income

-225.60

-241.70

6.66%

Interest

6.90

29.90

-76.92%

Exceptional Items

-31.70

-62.00

48.87%

Consolidate Net Profit

-323.00

88.90

-463.33%

Operating Profit Margin (Excl OI)

-82.90%

-63.20%

-1.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is -36.13% vs 68.66% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is -463.33% vs 11.54% in Aug 2024

All Annual Results