Forval Corp.

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 -0.46% vs 10.90% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -6.31% vs -10.80% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,936.50",
          "val2": "18,019.00",
          "chgp": "-0.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,524.10",
          "val2": "1,642.80",
          "chgp": "-7.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "16.50",
          "chgp": "-45.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.00",
          "val2": "-13.70",
          "chgp": "19.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "650.80",
          "val2": "694.60",
          "chgp": "-6.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.60%",
          "val2": "63.60%",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

17,936.50

18,019.00

-0.46%

Operating Profit (PBDIT) excl Other Income

1,524.10

1,642.80

-7.23%

Interest

9.00

16.50

-45.45%

Exceptional Items

-11.00

-13.70

19.71%

Consolidate Net Profit

650.80

694.60

-6.31%

Operating Profit Margin (Excl OI)

55.60%

63.60%

-0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.46% vs 10.90% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -6.31% vs -10.80% in Sep 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