Phat Dat Real Estate Development Corp.

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 -71.07% vs -28.81% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -56.10% vs 264.98% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "104,332.50",
          "val2": "360,578.60",
          "chgp": "-71.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-311,604.20",
          "val2": "172,581.10",
          "chgp": "-280.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "124,574.30",
          "val2": "143,805.70",
          "chgp": "-13.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,068.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137,538.80",
          "val2": "313,327.10",
          "chgp": "-56.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-3,014.90%",
          "val2": "470.40%",
          "chgp": "-348.53%",
          "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 61.25% vs 33.06% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 231.65% vs -78.03% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,324,974.70",
          "val2": "821,690.50",
          "chgp": "61.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "471,642.50",
          "val2": "183,517.60",
          "chgp": "157.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "347,416.30",
          "val2": "284,961.00",
          "chgp": "21.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-475.00",
          "val2": "-4,325.10",
          "chgp": "89.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "494,085.60",
          "val2": "148,980.20",
          "chgp": "231.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "346.50%",
          "val2": "203.00%",
          "chgp": "14.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

104,332.50

360,578.60

-71.07%

Operating Profit (PBDIT) excl Other Income

-311,604.20

172,581.10

-280.56%

Interest

124,574.30

143,805.70

-13.37%

Exceptional Items

-4,068.50

0.00

Consolidate Net Profit

137,538.80

313,327.10

-56.10%

Operating Profit Margin (Excl OI)

-3,014.90%

470.40%

-348.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -71.07% vs -28.81% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -56.10% vs 264.98% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,324,974.70

821,690.50

61.25%

Operating Profit (PBDIT) excl Other Income

471,642.50

183,517.60

157.00%

Interest

347,416.30

284,961.00

21.92%

Exceptional Items

-475.00

-4,325.10

89.02%

Consolidate Net Profit

494,085.60

148,980.20

231.65%

Operating Profit Margin (Excl OI)

346.50%

203.00%

14.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 61.25% vs 33.06% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 231.65% vs -78.03% in Dec 2024

All Annual Results