Saftec Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -2.39% vs 3.39% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.60% vs -58.49% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,568.90",
          "val2": "2,631.90",
          "chgp": "-2.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "285.20",
          "val2": "322.30",
          "chgp": "-11.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.90",
          "val2": "9.50",
          "chgp": "14.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-26.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "84.20",
          "val2": "71.60",
          "chgp": "17.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.00%",
          "val2": "45.50%",
          "chgp": "-0.65%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 1.87% vs 1.56% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -33.66% vs -39.77% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,312.10",
          "val2": "10,123.20",
          "chgp": "1.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,182.40",
          "val2": "1,336.50",
          "chgp": "-11.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "37.90",
          "val2": "29.50",
          "chgp": "28.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-26.20",
          "val2": "-56.10",
          "chgp": "53.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "230.00",
          "val2": "346.70",
          "chgp": "-33.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.40%",
          "val2": "52.90%",
          "chgp": "-1.85%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,568.90

2,631.90

-2.39%

Operating Profit (PBDIT) excl Other Income

285.20

322.30

-11.51%

Interest

10.90

9.50

14.74%

Exceptional Items

0.00

-26.20

100.00%

Consolidate Net Profit

84.20

71.60

17.60%

Operating Profit Margin (Excl OI)

39.00%

45.50%

-0.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.39% vs 3.39% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 17.60% vs -58.49% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

10,312.10

10,123.20

1.87%

Operating Profit (PBDIT) excl Other Income

1,182.40

1,336.50

-11.53%

Interest

37.90

29.50

28.47%

Exceptional Items

-26.20

-56.10

53.30%

Consolidate Net Profit

230.00

346.70

-33.66%

Operating Profit Margin (Excl OI)

34.40%

52.90%

-1.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 1.87% vs 1.56% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -33.66% vs -39.77% in Mar 2024

All Annual Results