Dualtap Co. Ltd.

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 590.99% vs -89.61% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 193.30% vs -180.29% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,715.60",
          "val2": "393.00",
          "chgp": "590.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.20",
          "val2": "-58.20",
          "chgp": "296.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.80",
          "val2": "12.10",
          "chgp": "38.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82.10",
          "val2": "-88.00",
          "chgp": "193.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.20%",
          "val2": "-181.00%",
          "chgp": "21.82%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 61.77% vs -40.04% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 130.94% vs -298.03% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,368.00",
          "val2": "5,172.90",
          "chgp": "61.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "219.20",
          "val2": "-119.50",
          "chgp": "283.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.60",
          "val2": "69.00",
          "chgp": "-25.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "65.40",
          "val2": "-8.90",
          "chgp": "834.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "118.30",
          "val2": "-382.40",
          "chgp": "130.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.90%",
          "val2": "-49.50%",
          "chgp": "6.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,715.60

393.00

590.99%

Operating Profit (PBDIT) excl Other Income

114.20

-58.20

296.22%

Interest

16.80

12.10

38.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

82.10

-88.00

193.30%

Operating Profit Margin (Excl OI)

37.20%

-181.00%

21.82%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 590.99% vs -89.61% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 193.30% vs -180.29% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

8,368.00

5,172.90

61.77%

Operating Profit (PBDIT) excl Other Income

219.20

-119.50

283.43%

Interest

51.60

69.00

-25.22%

Exceptional Items

65.40

-8.90

834.83%

Consolidate Net Profit

118.30

-382.40

130.94%

Operating Profit Margin (Excl OI)

18.90%

-49.50%

6.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 61.77% vs -40.04% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 130.94% vs -298.03% in Jun 2024

All Annual Results