Valtes Holdings 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 9.38% vs 1.71% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -60.13% vs 52.63% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,892.30",
          "val2": "2,644.20",
          "chgp": "9.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "241.90",
          "val2": "363.00",
          "chgp": "-33.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "2.40",
          "chgp": "137.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-32.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "88.00",
          "val2": "220.70",
          "chgp": "-60.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.80%",
          "val2": "117.50%",
          "chgp": "-5.87%",
          "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 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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,892.30

2,644.20

9.38%

Operating Profit (PBDIT) excl Other Income

241.90

363.00

-33.36%

Interest

5.70

2.40

137.50%

Exceptional Items

-32.00

0.00

Consolidate Net Profit

88.00

220.70

-60.13%

Operating Profit Margin (Excl OI)

58.80%

117.50%

-5.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 9.38% vs 1.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -60.13% vs 52.63% in Sep 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