Western Regions Tourism Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -51.39% vs -77.15% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -12.65% vs -128.88% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19.20",
          "val2": "39.50",
          "chgp": "-51.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-27.00",
          "val2": "-15.20",
          "chgp": "-77.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "1.60",
          "chgp": "-12.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-28.50",
          "val2": "-25.30",
          "chgp": "-12.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,406.50%",
          "val2": "-752.90%",
          "chgp": "-65.36%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.31% vs -0.40% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -17.69% vs -19.16% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "324.60",
          "val2": "302.50",
          "chgp": "7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "139.90",
          "val2": "139.40",
          "chgp": "0.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.20",
          "val2": "3.00",
          "chgp": "106.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71.20",
          "val2": "86.50",
          "chgp": "-17.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "255.80%",
          "val2": "331.70%",
          "chgp": "-7.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

19.20

39.50

-51.39%

Operating Profit (PBDIT) excl Other Income

-27.00

-15.20

-77.63%

Interest

1.40

1.60

-12.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-28.50

-25.30

-12.65%

Operating Profit Margin (Excl OI)

-1,406.50%

-752.90%

-65.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -51.39% vs -77.15% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -12.65% vs -128.88% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

324.60

302.50

7.31%

Operating Profit (PBDIT) excl Other Income

139.90

139.40

0.36%

Interest

6.20

3.00

106.67%

Exceptional Items

-0.20

0.00

Consolidate Net Profit

71.20

86.50

-17.69%

Operating Profit Margin (Excl OI)

255.80%

331.70%

-7.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.31% vs -0.40% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -17.69% vs -19.16% in Dec 2024

All Annual Results