Tofflon Science & Technology Group 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 6.39% vs -12.15% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 133.24% vs -78.83% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,275.30",
          "val2": "1,198.70",
          "chgp": "6.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "89.30",
          "val2": "49.90",
          "chgp": "78.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "3.50",
          "chgp": "-60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82.10",
          "val2": "35.20",
          "chgp": "133.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.00%",
          "val2": "13.50%",
          "chgp": "5.65%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.09% vs 3.02% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -67.78% vs -28.41% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,986.30",
          "val2": "5,608.40",
          "chgp": "-11.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "208.60",
          "val2": "683.50",
          "chgp": "-69.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "3.50",
          "chgp": "-11.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.80",
          "val2": "14.90",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "208.30",
          "val2": "646.50",
          "chgp": "-67.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.30%",
          "val2": "104.00%",
          "chgp": "-8.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,275.30

1,198.70

6.39%

Operating Profit (PBDIT) excl Other Income

89.30

49.90

78.96%

Interest

0.30

0.00

Exceptional Items

1.40

3.50

-60.00%

Consolidate Net Profit

82.10

35.20

133.24%

Operating Profit Margin (Excl OI)

70.00%

13.50%

5.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.39% vs -12.15% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 133.24% vs -78.83% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,986.30

5,608.40

-11.09%

Operating Profit (PBDIT) excl Other Income

208.60

683.50

-69.48%

Interest

3.10

3.50

-11.43%

Exceptional Items

14.80

14.90

-0.67%

Consolidate Net Profit

208.30

646.50

-67.78%

Operating Profit Margin (Excl OI)

17.30%

104.00%

-8.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.09% vs 3.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -67.78% vs -28.41% in Dec 2023

All Annual Results