KOMAIHALTEC Inc.

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 -12.51% vs -29.54% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -102.56% vs 139.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,341.00",
          "val2": "9,534.00",
          "chgp": "-12.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "325.00",
          "val2": "-102.00",
          "chgp": "418.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.00",
          "val2": "48.00",
          "chgp": "-37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.00",
          "val2": "-2.00",
          "chgp": "600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-27.00",
          "val2": "1,054.00",
          "chgp": "-102.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-6.10%",
          "val2": "-42.10%",
          "chgp": "3.60%",
          "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 -26.78% vs 39.41% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 82.78% vs 69.59% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,553.00",
          "val2": "55,384.00",
          "chgp": "-26.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,463.00",
          "val2": "1,768.00",
          "chgp": "-17.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "178.00",
          "val2": "152.00",
          "chgp": "17.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.00",
          "val2": "-164.00",
          "chgp": "78.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,274.00",
          "val2": "697.00",
          "chgp": "82.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.10%",
          "val2": "13.10%",
          "chgp": "-0.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

8,341.00

9,534.00

-12.51%

Operating Profit (PBDIT) excl Other Income

325.00

-102.00

418.63%

Interest

30.00

48.00

-37.50%

Exceptional Items

10.00

-2.00

600.00%

Consolidate Net Profit

-27.00

1,054.00

-102.56%

Operating Profit Margin (Excl OI)

-6.10%

-42.10%

3.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -12.51% vs -29.54% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -102.56% vs 139.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

40,553.00

55,384.00

-26.78%

Operating Profit (PBDIT) excl Other Income

1,463.00

1,768.00

-17.25%

Interest

178.00

152.00

17.11%

Exceptional Items

-36.00

-164.00

78.05%

Consolidate Net Profit

1,274.00

697.00

82.78%

Operating Profit Margin (Excl OI)

7.10%

13.10%

-0.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -26.78% vs 39.41% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 82.78% vs 69.59% in Mar 2024

All Annual Results