Royal Holdings Co., Ltd.

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 0.47% vs 6.90% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 53.30% vs 41.82% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,446.00",
          "val2": "43,244.00",
          "chgp": "0.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,831.00",
          "val2": "4,282.00",
          "chgp": "12.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "309.00",
          "val2": "318.00",
          "chgp": "-2.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,653.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,298.00",
          "val2": "1,499.00",
          "chgp": "53.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.10%",
          "val2": "52.50%",
          "chgp": "-0.14%",
          "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 8.77% vs 9.51% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.39% vs 46.22% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "165,495.00",
          "val2": "152,150.00",
          "chgp": "8.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,949.00",
          "val2": "14,121.00",
          "chgp": "12.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,232.00",
          "val2": "1,135.00",
          "chgp": "8.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,464.00",
          "val2": "-873.00",
          "chgp": "-67.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,818.00",
          "val2": "5,900.00",
          "chgp": "-1.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.40%",
          "val2": "48.40%",
          "chgp": "-0.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

43,446.00

43,244.00

0.47%

Operating Profit (PBDIT) excl Other Income

4,831.00

4,282.00

12.82%

Interest

309.00

318.00

-2.83%

Exceptional Items

-1,653.00

0.00

Consolidate Net Profit

2,298.00

1,499.00

53.30%

Operating Profit Margin (Excl OI)

51.10%

52.50%

-0.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.47% vs 6.90% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 53.30% vs 41.82% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

165,495.00

152,150.00

8.77%

Operating Profit (PBDIT) excl Other Income

15,949.00

14,121.00

12.95%

Interest

1,232.00

1,135.00

8.55%

Exceptional Items

-1,464.00

-873.00

-67.70%

Consolidate Net Profit

5,818.00

5,900.00

-1.39%

Operating Profit Margin (Excl OI)

46.40%

48.40%

-0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.77% vs 9.51% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.39% vs 46.22% in Dec 2024

All Annual Results