Eastroc Beverage (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 21.34% vs 47.98% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 42.31% vs 58.32% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,826.00",
          "val2": "4,801.30",
          "chgp": "21.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,714.30",
          "val2": "1,280.50",
          "chgp": "33.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.80",
          "val2": "21.30",
          "chgp": "35.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "57.10",
          "val2": "22.20",
          "chgp": "157.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,394.60",
          "val2": "980.00",
          "chgp": "42.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "274.40%",
          "val2": "242.60%",
          "chgp": "3.18%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 40.72% vs 32.44% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,679.10",
          "val2": "11,141.80",
          "chgp": "40.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,132.50",
          "val2": "2,625.30",
          "chgp": "57.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "114.50",
          "val2": "83.90",
          "chgp": "36.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "32.90",
          "val2": "29.40",
          "chgp": "11.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,326.40",
          "val2": "2,039.80",
          "chgp": "63.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "240.70%",
          "val2": "211.40%",
          "chgp": "2.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

5,826.00

4,801.30

21.34%

Operating Profit (PBDIT) excl Other Income

1,714.30

1,280.50

33.88%

Interest

28.80

21.30

35.21%

Exceptional Items

57.10

22.20

157.21%

Consolidate Net Profit

1,394.60

980.00

42.31%

Operating Profit Margin (Excl OI)

274.40%

242.60%

3.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 21.34% vs 47.98% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 42.31% vs 58.32% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

15,679.10

11,141.80

40.72%

Operating Profit (PBDIT) excl Other Income

4,132.50

2,625.30

57.41%

Interest

114.50

83.90

36.47%

Exceptional Items

32.90

29.40

11.90%

Consolidate Net Profit

3,326.40

2,039.80

63.07%

Operating Profit Margin (Excl OI)

240.70%

211.40%

2.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 40.72% vs 32.44% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023

All Annual Results