Paltac Corp.

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 3.44% vs 4.34% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -23.33% vs 2.70% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "326,927.00",
          "val2": "316,047.00",
          "chgp": "3.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,747.00",
          "val2": "9,193.00",
          "chgp": "-15.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "1.00",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-149.00",
          "val2": "478.00",
          "chgp": "-131.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,784.00",
          "val2": "6,240.00",
          "chgp": "-23.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.80%",
          "val2": "24.10%",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 4.19% vs 3.14% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -3.64% vs 10.79% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,237,846.00",
          "val2": "1,188,097.00",
          "chgp": "4.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34,681.00",
          "val2": "36,341.00",
          "chgp": "-4.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "6.00",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "67.00",
          "val2": "7.00",
          "chgp": "857.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22,031.00",
          "val2": "22,864.00",
          "chgp": "-3.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.90%",
          "val2": "25.10%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

326,927.00

316,047.00

3.44%

Operating Profit (PBDIT) excl Other Income

7,747.00

9,193.00

-15.73%

Interest

2.00

1.00

100.00%

Exceptional Items

-149.00

478.00

-131.17%

Consolidate Net Profit

4,784.00

6,240.00

-23.33%

Operating Profit Margin (Excl OI)

18.80%

24.10%

-0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.44% vs 4.34% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -23.33% vs 2.70% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

1,237,846.00

1,188,097.00

4.19%

Operating Profit (PBDIT) excl Other Income

34,681.00

36,341.00

-4.57%

Interest

7.00

6.00

16.67%

Exceptional Items

67.00

7.00

857.14%

Consolidate Net Profit

22,031.00

22,864.00

-3.64%

Operating Profit Margin (Excl OI)

22.90%

25.10%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 4.19% vs 3.14% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -3.64% vs 10.79% in Mar 2025

All Annual Results