Milkyway Intelligent Supply Chain Service Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 40.48% vs -26.69% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 78.03% vs -40.11% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,743.70",
          "val2": "2,664.90",
          "chgp": "40.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "305.30",
          "val2": "301.40",
          "chgp": "1.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.90",
          "val2": "39.00",
          "chgp": "-0.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-4.20",
          "chgp": "92.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "220.40",
          "val2": "123.80",
          "chgp": "78.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.60%",
          "val2": "73.30%",
          "chgp": "0.83%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.27% vs 24.00% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.94% vs 35.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,320.30",
          "val2": "12,079.30",
          "chgp": "10.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,447.70",
          "val2": "1,260.10",
          "chgp": "14.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "170.30",
          "val2": "162.20",
          "chgp": "4.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.20",
          "val2": "-4.20",
          "chgp": "271.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "745.40",
          "val2": "654.20",
          "chgp": "13.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.20%",
          "val2": "72.10%",
          "chgp": "0.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

3,743.70

2,664.90

40.48%

Operating Profit (PBDIT) excl Other Income

305.30

301.40

1.29%

Interest

38.90

39.00

-0.26%

Exceptional Items

-0.30

-4.20

92.86%

Consolidate Net Profit

220.40

123.80

78.03%

Operating Profit Margin (Excl OI)

81.60%

73.30%

0.83%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 40.48% vs -26.69% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 78.03% vs -40.11% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

13,320.30

12,079.30

10.27%

Operating Profit (PBDIT) excl Other Income

1,447.70

1,260.10

14.89%

Interest

170.30

162.20

4.99%

Exceptional Items

7.20

-4.20

271.43%

Consolidate Net Profit

745.40

654.20

13.94%

Operating Profit Margin (Excl OI)

78.20%

72.10%

0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.27% vs 24.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 13.94% vs 35.90% in Dec 2024

All Annual Results