Valtes Holdings Co., 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 9.75% vs 7.24% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 49.15% vs 16.46% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,064.60",
          "val2": "2,792.40",
          "chgp": "9.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "353.30",
          "val2": "316.30",
          "chgp": "11.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "4.30",
          "chgp": "13.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "192.10",
          "val2": "128.80",
          "chgp": "49.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.00%",
          "val2": "83.50%",
          "chgp": "0.75%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 4.18% vs 14.38% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 14.01% vs -20.69% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,795.10",
          "val2": "10,362.40",
          "chgp": "4.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,182.30",
          "val2": "1,033.90",
          "chgp": "14.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "6.70",
          "chgp": "125.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.00",
          "val2": "-30.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "589.10",
          "val2": "516.70",
          "chgp": "14.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.20%",
          "val2": "80.90%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

3,064.60

2,792.40

9.75%

Operating Profit (PBDIT) excl Other Income

353.30

316.30

11.70%

Interest

4.90

4.30

13.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

192.10

128.80

49.15%

Operating Profit Margin (Excl OI)

91.00%

83.50%

0.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.75% vs 7.24% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 49.15% vs 16.46% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

10,795.10

10,362.40

4.18%

Operating Profit (PBDIT) excl Other Income

1,182.30

1,033.90

14.35%

Interest

15.10

6.70

125.37%

Exceptional Items

-30.00

-30.00

Consolidate Net Profit

589.10

516.70

14.01%

Operating Profit Margin (Excl OI)

87.20%

80.90%

0.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.18% vs 14.38% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 14.01% vs -20.69% in Mar 2024

All Annual Results