OFFTEC Holding Group Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 18.67% vs 11.94% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 350.00% vs -71.43% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8.90",
          "val2": "7.50",
          "chgp": "18.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.60",
          "val2": "1.20",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.50",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.90",
          "val2": "0.20",
          "chgp": "350.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.90%",
          "val2": "113.30%",
          "chgp": "3.26%",
          "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 -1.84% vs -13.30% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.53% vs 155.88% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32.00",
          "val2": "32.60",
          "chgp": "-1.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.10",
          "val2": "5.00",
          "chgp": "2.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "2.00",
          "chgp": "-5.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.10",
          "val2": "1.90",
          "chgp": "10.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.70%",
          "val2": "129.40%",
          "chgp": "-0.47%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

8.90

7.50

18.67%

Operating Profit (PBDIT) excl Other Income

1.60

1.20

33.33%

Interest

0.50

0.50

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.90

0.20

350.00%

Operating Profit Margin (Excl OI)

145.90%

113.30%

3.26%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 18.67% vs 11.94% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 350.00% vs -71.43% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

32.00

32.60

-1.84%

Operating Profit (PBDIT) excl Other Income

5.10

5.00

2.00%

Interest

1.90

2.00

-5.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.10

1.90

10.53%

Operating Profit Margin (Excl OI)

124.70%

129.40%

-0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.84% vs -13.30% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.53% vs 155.88% in Dec 2024

All Annual Results