Est Tools Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.10% vs 9.75% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.68% vs -8.89% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "176.70",
          "val2": "150.90",
          "chgp": "17.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38.80",
          "val2": "60.70",
          "chgp": "-36.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "6.50",
          "chgp": "-21.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "2.10",
          "chgp": "95.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38.60",
          "val2": "32.80",
          "chgp": "17.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "219.30%",
          "val2": "240.20%",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 9.29% vs 5.78% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.36% vs 21.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "605.90",
          "val2": "554.40",
          "chgp": "9.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "239.10",
          "val2": "230.30",
          "chgp": "3.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.10",
          "val2": "1.20",
          "chgp": "1,991.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.40",
          "val2": "-7.80",
          "chgp": "220.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "129.30",
          "val2": "135.20",
          "chgp": "-4.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "234.90%",
          "val2": "253.50%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

176.70

150.90

17.10%

Operating Profit (PBDIT) excl Other Income

38.80

60.70

-36.08%

Interest

5.10

6.50

-21.54%

Exceptional Items

4.10

2.10

95.24%

Consolidate Net Profit

38.60

32.80

17.68%

Operating Profit Margin (Excl OI)

219.30%

240.20%

-2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.10% vs 9.75% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 17.68% vs -8.89% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

605.90

554.40

9.29%

Operating Profit (PBDIT) excl Other Income

239.10

230.30

3.82%

Interest

25.10

1.20

1,991.67%

Exceptional Items

9.40

-7.80

220.51%

Consolidate Net Profit

129.30

135.20

-4.36%

Operating Profit Margin (Excl OI)

234.90%

253.50%

-1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.29% vs 5.78% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.36% vs 21.15% in Dec 2023

All Annual Results