Willfar Information Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 16.34% vs -8.43% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 13.60% vs 2.05% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "865.60",
          "val2": "744.00",
          "chgp": "16.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "223.00",
          "val2": "183.30",
          "chgp": "21.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.30",
          "val2": "4.40",
          "chgp": "156.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "192.10",
          "val2": "169.10",
          "chgp": "13.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.00%",
          "val2": "232.80%",
          "chgp": "1.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.49% vs 23.41% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.61% vs 19.87% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,962.20",
          "val2": "2,730.30",
          "chgp": "8.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "741.80",
          "val2": "667.40",
          "chgp": "11.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "4,034.80",
          "chgp": "-99.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "21.00",
          "val2": "29.80",
          "chgp": "-29.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "666.30",
          "val2": "630.90",
          "chgp": "5.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "236.80%",
          "val2": "232.10%",
          "chgp": "0.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

865.60

744.00

16.34%

Operating Profit (PBDIT) excl Other Income

223.00

183.30

21.66%

Interest

0.10

0.10

Exceptional Items

11.30

4.40

156.82%

Consolidate Net Profit

192.10

169.10

13.60%

Operating Profit Margin (Excl OI)

246.00%

232.80%

1.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 16.34% vs -8.43% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 13.60% vs 2.05% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,962.20

2,730.30

8.49%

Operating Profit (PBDIT) excl Other Income

741.80

667.40

11.15%

Interest

1.60

4,034.80

-99.96%

Exceptional Items

21.00

29.80

-29.53%

Consolidate Net Profit

666.30

630.90

5.61%

Operating Profit Margin (Excl OI)

236.80%

232.10%

0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.49% vs 23.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 5.61% vs 19.87% in Dec 2024

All Annual Results