Phu Tai Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 24.03% vs -11.59% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -5.18% vs 5.38% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,088,433.30",
          "val2": "1,683,874.00",
          "chgp": "24.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163,405.20",
          "val2": "238,592.40",
          "chgp": "-31.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29,928.30",
          "val2": "20,002.30",
          "chgp": "49.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-97.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "132,821.90",
          "val2": "140,084.10",
          "chgp": "-5.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.20%",
          "val2": "104.00%",
          "chgp": "-2.58%",
          "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 12.85% vs 15.09% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 38.11% vs 45.03% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,297,151.70",
          "val2": "6,466,470.00",
          "chgp": "12.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "894,549.10",
          "val2": "713,268.00",
          "chgp": "25.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "77,608.90",
          "val2": "78,047.50",
          "chgp": "-0.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-731.60",
          "val2": "1,712.00",
          "chgp": "-142.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "519,713.20",
          "val2": "376,311.40",
          "chgp": "38.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.60%",
          "val2": "71.40%",
          "chgp": "1.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,088,433.30

1,683,874.00

24.03%

Operating Profit (PBDIT) excl Other Income

163,405.20

238,592.40

-31.51%

Interest

29,928.30

20,002.30

49.62%

Exceptional Items

0.00

-97.10

100.00%

Consolidate Net Profit

132,821.90

140,084.10

-5.18%

Operating Profit Margin (Excl OI)

78.20%

104.00%

-2.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 24.03% vs -11.59% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -5.18% vs 5.38% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,297,151.70

6,466,470.00

12.85%

Operating Profit (PBDIT) excl Other Income

894,549.10

713,268.00

25.42%

Interest

77,608.90

78,047.50

-0.56%

Exceptional Items

-731.60

1,712.00

-142.73%

Consolidate Net Profit

519,713.20

376,311.40

38.11%

Operating Profit Margin (Excl OI)

88.60%

71.40%

1.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.85% vs 15.09% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 38.11% vs 45.03% in Dec 2024

All Annual Results