PA Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 6.40% vs 9.03% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -26.49% vs 193.57% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "542.20",
          "val2": "509.60",
          "chgp": "6.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.80",
          "val2": "57.00",
          "chgp": "-5.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "1.70",
          "chgp": "52.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "2.50",
          "chgp": "-48.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.90",
          "val2": "50.20",
          "chgp": "-26.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.70%",
          "val2": "100.10%",
          "chgp": "-1.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 7.67% vs 5.08% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.55% vs 56.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,021.10",
          "val2": "1,877.20",
          "chgp": "7.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "147.80",
          "val2": "88.40",
          "chgp": "67.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.60",
          "val2": "5.40",
          "chgp": "22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.20",
          "val2": "1.40",
          "chgp": "-1,614.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "95.70",
          "val2": "70.60",
          "chgp": "35.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.10%",
          "val2": "35.80%",
          "chgp": "2.73%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

542.20

509.60

6.40%

Operating Profit (PBDIT) excl Other Income

53.80

57.00

-5.61%

Interest

2.60

1.70

52.94%

Exceptional Items

1.30

2.50

-48.00%

Consolidate Net Profit

36.90

50.20

-26.49%

Operating Profit Margin (Excl OI)

82.70%

100.10%

-1.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.40% vs 9.03% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -26.49% vs 193.57% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,021.10

1,877.20

7.67%

Operating Profit (PBDIT) excl Other Income

147.80

88.40

67.19%

Interest

6.60

5.40

22.22%

Exceptional Items

-21.20

1.40

-1,614.29%

Consolidate Net Profit

95.70

70.60

35.55%

Operating Profit Margin (Excl OI)

63.10%

35.80%

2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.67% vs 5.08% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 35.55% vs 56.54% in Dec 2024

All Annual Results