UNIVA Oak Holdings Ltd.

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 -20.21% vs -50.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -111.38% vs 124.49% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "557.40",
          "val2": "698.60",
          "chgp": "-20.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-131.90",
          "val2": "-144.80",
          "chgp": "8.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.40",
          "val2": "18.10",
          "chgp": "23.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15.30",
          "val2": "134.40",
          "chgp": "-111.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-246.20%",
          "val2": "-216.90%",
          "chgp": "-2.93%",
          "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 -42.77% vs 145.91% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 56.21% vs -122.33% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,882.10",
          "val2": "5,035.70",
          "chgp": "-42.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-686.10",
          "val2": "-1,100.70",
          "chgp": "37.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "72.90",
          "val2": "31.80",
          "chgp": "129.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "43.70",
          "val2": "-761.70",
          "chgp": "105.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-741.20",
          "val2": "-1,692.60",
          "chgp": "56.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-246.80%",
          "val2": "-248.40%",
          "chgp": "0.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

557.40

698.60

-20.21%

Operating Profit (PBDIT) excl Other Income

-131.90

-144.80

8.91%

Interest

22.40

18.10

23.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-15.30

134.40

-111.38%

Operating Profit Margin (Excl OI)

-246.20%

-216.90%

-2.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -20.21% vs -50.38% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -111.38% vs 124.49% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,882.10

5,035.70

-42.77%

Operating Profit (PBDIT) excl Other Income

-686.10

-1,100.70

37.67%

Interest

72.90

31.80

129.25%

Exceptional Items

43.70

-761.70

105.74%

Consolidate Net Profit

-741.20

-1,692.60

56.21%

Operating Profit Margin (Excl OI)

-246.80%

-248.40%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -42.77% vs 145.91% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 56.21% vs -122.33% in Mar 2024

All Annual Results