TBS Holdings, Inc.

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 3.31% vs 0.47% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.69% vs -63.99% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "108,626.00",
          "val2": "105,142.00",
          "chgp": "3.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,786.00",
          "val2": "13,863.00",
          "chgp": "-0.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.00",
          "val2": "16.00",
          "chgp": "181.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-53.00",
          "val2": "-7.00",
          "chgp": "-657.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,444.00",
          "val2": "10,372.00",
          "chgp": "0.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.50%",
          "val2": "88.20%",
          "chgp": "-0.37%",
          "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 3.14% vs 7.11% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 15.29% vs 8.55% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "406,700.00",
          "val2": "394,309.00",
          "chgp": "3.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36,951.00",
          "val2": "31,845.00",
          "chgp": "16.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "102.00",
          "val2": "29.00",
          "chgp": "251.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,179.00",
          "val2": "-4,362.00",
          "chgp": "72.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45,501.00",
          "val2": "39,465.00",
          "chgp": "15.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.10%",
          "val2": "37.80%",
          "chgp": "0.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

108,626.00

105,142.00

3.31%

Operating Profit (PBDIT) excl Other Income

13,786.00

13,863.00

-0.56%

Interest

45.00

16.00

181.25%

Exceptional Items

-53.00

-7.00

-657.14%

Consolidate Net Profit

10,444.00

10,372.00

0.69%

Operating Profit Margin (Excl OI)

84.50%

88.20%

-0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.31% vs 0.47% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 0.69% vs -63.99% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

406,700.00

394,309.00

3.14%

Operating Profit (PBDIT) excl Other Income

36,951.00

31,845.00

16.03%

Interest

102.00

29.00

251.72%

Exceptional Items

-1,179.00

-4,362.00

72.97%

Consolidate Net Profit

45,501.00

39,465.00

15.29%

Operating Profit Margin (Excl OI)

47.10%

37.80%

0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.14% vs 7.11% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 15.29% vs 8.55% in Mar 2024

All Annual Results