Forval Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.75% vs 17.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -131.00% vs 81.25% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,620.50",
          "val2": "18,117.90",
          "chgp": "-2.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,426.00",
          "val2": "1,230.40",
          "chgp": "15.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "13.50",
          "chgp": "-45.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-794.70",
          "val2": "9.30",
          "chgp": "-8,645.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-192.40",
          "val2": "620.60",
          "chgp": "-131.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.10%",
          "val2": "41.20%",
          "chgp": "0.99%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 14.33% vs 6.70% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 6.70% vs 23.47% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "72,629.30",
          "val2": "63,528.00",
          "chgp": "14.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,847.90",
          "val2": "4,919.00",
          "chgp": "18.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.30",
          "val2": "17.50",
          "chgp": "227.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-58.90",
          "val2": "27.30",
          "chgp": "-315.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,423.30",
          "val2": "2,271.10",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.50%",
          "val2": "50.90%",
          "chgp": "0.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

17,620.50

18,117.90

-2.75%

Operating Profit (PBDIT) excl Other Income

1,426.00

1,230.40

15.90%

Interest

7.30

13.50

-45.93%

Exceptional Items

-794.70

9.30

-8,645.16%

Consolidate Net Profit

-192.40

620.60

-131.00%

Operating Profit Margin (Excl OI)

51.10%

41.20%

0.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.75% vs 17.61% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -131.00% vs 81.25% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

72,629.30

63,528.00

14.33%

Operating Profit (PBDIT) excl Other Income

5,847.90

4,919.00

18.88%

Interest

57.30

17.50

227.43%

Exceptional Items

-58.90

27.30

-315.75%

Consolidate Net Profit

2,423.30

2,271.10

6.70%

Operating Profit Margin (Excl OI)

51.50%

50.90%

0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 14.33% vs 6.70% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 6.70% vs 23.47% in Mar 2024

All Annual Results