UP Garage Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 20.78% vs 3.88% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -1.63% vs 68.57% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,311.70",
          "val2": "3,569.80",
          "chgp": "20.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "420.50",
          "val2": "365.90",
          "chgp": "14.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.10",
          "val2": "3.00",
          "chgp": "3.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "264.80",
          "val2": "269.20",
          "chgp": "-1.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.30%",
          "val2": "77.40%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 10.04% vs 11.34% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -0.62% vs 22.91% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,385.00",
          "val2": "13,981.80",
          "chgp": "10.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,483.70",
          "val2": "1,348.20",
          "chgp": "10.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "1.70",
          "chgp": "5.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "13.00",
          "val2": "12.70",
          "chgp": "2.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "781.00",
          "val2": "785.90",
          "chgp": "-0.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.70%",
          "val2": "74.70%",
          "chgp": "-0.30%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

4,311.70

3,569.80

20.78%

Operating Profit (PBDIT) excl Other Income

420.50

365.90

14.92%

Interest

0.40

0.50

-20.00%

Exceptional Items

3.10

3.00

3.33%

Consolidate Net Profit

264.80

269.20

-1.63%

Operating Profit Margin (Excl OI)

73.30%

77.40%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 20.78% vs 3.88% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -1.63% vs 68.57% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

15,385.00

13,981.80

10.04%

Operating Profit (PBDIT) excl Other Income

1,483.70

1,348.20

10.05%

Interest

1.80

1.70

5.88%

Exceptional Items

13.00

12.70

2.36%

Consolidate Net Profit

781.00

785.90

-0.62%

Operating Profit Margin (Excl OI)

71.70%

74.70%

-0.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 10.04% vs 11.34% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -0.62% vs 22.91% in Mar 2025

All Annual Results