Dualtap Co. Ltd.

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 -41.01% vs 590.99% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -86.97% vs 193.30% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,602.00",
          "val2": "2,715.60",
          "chgp": "-41.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "64.40",
          "val2": "114.20",
          "chgp": "-43.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.10",
          "val2": "16.80",
          "chgp": "19.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.70",
          "val2": "82.10",
          "chgp": "-86.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.50%",
          "val2": "37.20%",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,602.00

2,715.60

-41.01%

Operating Profit (PBDIT) excl Other Income

64.40

114.20

-43.61%

Interest

20.10

16.80

19.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10.70

82.10

-86.97%

Operating Profit Margin (Excl OI)

30.50%

37.20%

-0.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -41.01% vs 590.99% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -86.97% vs 193.30% in Dec 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