Zhejiang Fulai New Material 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 35.75% vs 7.89% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -44.09% vs 14.52% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "818.60",
          "val2": "603.00",
          "chgp": "35.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24.40",
          "val2": "63.40",
          "chgp": "-61.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "5.50",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "1.30",
          "chgp": "-138.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.40",
          "val2": "34.70",
          "chgp": "-44.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.80%",
          "val2": "55.40%",
          "chgp": "-2.56%",
          "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 12.41% vs 19.31% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -35.77% vs 77.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,853.80",
          "val2": "2,538.70",
          "chgp": "12.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.60",
          "val2": "144.10",
          "chgp": "37.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.80",
          "val2": "23.60",
          "chgp": "-3.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "100.90",
          "chgp": "-98.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78.30",
          "val2": "121.90",
          "chgp": "-35.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.30%",
          "val2": "23.20%",
          "chgp": "0.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

818.60

603.00

35.75%

Operating Profit (PBDIT) excl Other Income

24.40

63.40

-61.51%

Interest

5.50

5.50

Exceptional Items

-0.50

1.30

-138.46%

Consolidate Net Profit

19.40

34.70

-44.09%

Operating Profit Margin (Excl OI)

29.80%

55.40%

-2.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 35.75% vs 7.89% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -44.09% vs 14.52% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,853.80

2,538.70

12.41%

Operating Profit (PBDIT) excl Other Income

198.60

144.10

37.82%

Interest

22.80

23.60

-3.39%

Exceptional Items

1.80

100.90

-98.22%

Consolidate Net Profit

78.30

121.90

-35.77%

Operating Profit Margin (Excl OI)

27.30%

23.20%

0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.41% vs 19.31% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -35.77% vs 77.70% in Dec 2024

All Annual Results