Pet Valu Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 10.61% vs 2.86% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1.73% vs 0.35% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "326.40",
          "val2": "295.10",
          "chgp": "10.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "81.40",
          "val2": "66.50",
          "chgp": "22.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.70",
          "val2": "10.40",
          "chgp": "2.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.90",
          "val2": "-0.80",
          "chgp": "-1,512.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.40",
          "val2": "28.90",
          "chgp": "1.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "187.00%",
          "val2": "168.40%",
          "chgp": "1.86%",
          "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 7.15% vs 3.91% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 11.90% vs -2.35% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,175.60",
          "val2": "1,097.20",
          "chgp": "7.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "257.80",
          "val2": "232.20",
          "chgp": "11.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41.10",
          "val2": "45.00",
          "chgp": "-8.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.00",
          "val2": "-10.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.80",
          "val2": "87.40",
          "chgp": "11.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.70%",
          "val2": "151.60%",
          "chgp": "0.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

326.40

295.10

10.61%

Operating Profit (PBDIT) excl Other Income

81.40

66.50

22.41%

Interest

10.70

10.40

2.88%

Exceptional Items

-12.90

-0.80

-1,512.50%

Consolidate Net Profit

29.40

28.90

1.73%

Operating Profit Margin (Excl OI)

187.00%

168.40%

1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 10.61% vs 2.86% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 1.73% vs 0.35% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,175.60

1,097.20

7.15%

Operating Profit (PBDIT) excl Other Income

257.80

232.20

11.02%

Interest

41.10

45.00

-8.67%

Exceptional Items

-20.00

-10.00

-100.00%

Consolidate Net Profit

97.80

87.40

11.90%

Operating Profit Margin (Excl OI)

156.70%

151.60%

0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.15% vs 3.91% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 11.90% vs -2.35% in Dec 2024

All Annual Results