Mullion 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 -10.68% vs -78.93% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -61.62% vs -90.98% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "371.30",
          "val2": "415.70",
          "chgp": "-10.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.50",
          "val2": "162.50",
          "chgp": "-19.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.90",
          "val2": "36.50",
          "chgp": "12.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.70",
          "val2": "35.70",
          "chgp": "-61.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.70%",
          "val2": "258.20%",
          "chgp": "-5.85%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 13.14% vs 2.44% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 34.24% vs 140.21% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,254.50",
          "val2": "2,876.60",
          "chgp": "13.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,092.40",
          "val2": "934.70",
          "chgp": "16.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "135.50",
          "val2": "113.40",
          "chgp": "19.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "459.50",
          "val2": "342.30",
          "chgp": "34.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "268.90%",
          "val2": "241.80%",
          "chgp": "2.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

371.30

415.70

-10.68%

Operating Profit (PBDIT) excl Other Income

130.50

162.50

-19.69%

Interest

40.90

36.50

12.05%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.70

35.70

-61.62%

Operating Profit Margin (Excl OI)

199.70%

258.20%

-5.85%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -10.68% vs -78.93% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -61.62% vs -90.98% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

3,254.50

2,876.60

13.14%

Operating Profit (PBDIT) excl Other Income

1,092.40

934.70

16.87%

Interest

135.50

113.40

19.49%

Exceptional Items

0.00

0.00

Consolidate Net Profit

459.50

342.30

34.24%

Operating Profit Margin (Excl OI)

268.90%

241.80%

2.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 13.14% vs 2.44% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 34.24% vs 140.21% in Sep 2024

All Annual Results