Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
10,886.31
6,934.14
4,588.82
2,314.08
1,506.23
1,024.38
672.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,886.31
6,934.14
4,588.82
2,314.08
1,506.23
1,024.38
672.42
Raw Material Cost
2,314.14
2,509.55
1,502.42
1,025.81
845.22
719.47
560.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.01
74.41
83.76
60.56
4.78
4.68
28.31
Selling and Distribution Expenses
6,596.23
5,082.56
4,647.85
3,995.08
2,713.16
2,168.16
1,846.88
Other Expenses
62.22
42.38
47.18
39.10
67.97
78.07
77.32
Total Expenditure (Excl Depreciation)
9,550.58
8,090.31
6,705.86
5,472.43
4,242.88
3,673.01
3,208.78
Operating Profit (PBDIT) excl Other Income
1335.6999999999998
-1156.2
-2117
-3158.2999999999997
-2736.6000000000004
-2648.6000000000004
-2536.3999999999996
Other Income
2,654.13
-1,253.15
2,340.94
823.66
934.36
752.97
-390.17
Operating Profit (PBDIT)
3,989.91
-2,409.32
223.91
-2,334.68
-1,802.29
-1,895.66
-2,926.53
Interest
18.01
74.41
83.76
60.56
4.78
4.68
28.31
Exceptional Items
180.45
4.61
-164.77
-48.63
-86.48
-111.06
-140.11
Gross Profit (PBDT)
8,572.17
4,424.59
3,086.40
1,288.28
661.01
304.91
111.98
Depreciation
0.04
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,152.31
-2,479.12
-24.63
-2,443.87
-1,893.55
-2,011.41
-3,094.95
Tax
-3.54
22.12
230.87
2.10
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,155.85
-2,501.24
-255.50
-2,445.98
-1,894.76
-2,012.62
-3,096.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,155.85
-2,501.24
-255.50
-2,445.98
-1,894.76
-2,012.62
-3,096.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,155.85
-2,501.24
-255.50
-2,445.98
-1,894.76
-2,012.62
-3,096.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,796.42
2,216.19
353.31
524.77
1,457.72
1,659.83
473.02
Earnings per share (EPS)
31.11
-25.2
-3.49
-40.64
-37.2
-49.65
-103.36
Diluted Earnings per share
31.11
-25.2
-3.49
-40.64
-37.2
-49.65
-103.36
Operating Profit Margin (Excl OI)
12.27%
-16.67%
-46.13%
-136.48%
-181.69%
-258.56%
-377.2%
Gross Profit Margin
38.14%
-35.75%
-0.54%
-105.61%
-125.71%
-196.35%
-460.27%
PAT Margin
38.18%
-36.07%
-5.57%
-105.7%
-125.79%
-196.47%
-460.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 57.00% vs 51.11% in Apr 2025
Consolidate Net Profit
YoY Growth in year ended Apr 2026 is 266.16% vs -878.94% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 215.53% vs 45.38% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is -75.81% vs -11.22% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2026 has improved from Apr 2025
Compare Annual Results Of 3-D Matrix Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,886.31
65,845.00
-54,958.69
-83.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,886.31
65,845.00
-54,958.69
-83.47%
Raw Material Cost
2,314.14
50,965.00
-48,650.86
-95.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.01
407.00
-388.99
-95.57%
Selling and Distribution Expenses
6,596.23
12,886.00
-6,289.77
-48.81%
Other Expenses
62.22
120.40
-58.18
-48.32%
Total Expenditure (Excl Depreciation)
9,550.58
65,462.00
-55,911.42
-85.41%
Operating Profit (PBDIT) excl Other Income
1,335.74
383.00
952.74
248.76%
Other Income
2,654.13
667.00
1,987.13
297.92%
Operating Profit (PBDIT)
3,989.91
4,883.00
-893.09
-18.29%
Interest
18.01
407.00
-388.99
-95.57%
Exceptional Items
180.45
-1,010.00
1,190.45
117.87%
Gross Profit (PBDT)
8,572.17
14,880.00
-6,307.83
-42.39%
Depreciation
0.04
3,833.00
-3,832.96
-100.00%
Profit Before Tax
4,152.31
-368.00
4,520.31
1,228.35%
Tax
-3.54
450.00
-453.54
-100.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,155.85
-784.00
4,939.85
630.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,155.85
-784.00
4,939.85
630.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-35.00
35.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,155.85
-819.00
4,974.85
607.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,796.42
41,731.00
-34,934.58
-83.71%
Earnings per share (EPS)
31.11
-31.93
63.04
197.43%
Diluted Earnings per share
31.11
-31.93
63.04
197.43%
Operating Profit Margin (Excl OI)
12.27%
0.58%
0.00
11.69%
Gross Profit Margin
38.14%
5.26%
0.00
32.88%
PAT Margin
38.18%
-1.19%
0.00
39.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,088.63 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 57.00% vs 51.11% in Apr 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 415.59 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 266.16% vs -878.94% in Apr 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.58 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 215.53% vs 45.38% in Apr 2025
Annual - Interest
Interest 1.80 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -75.81% vs -11.22% in Apr 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.27%
in Apr 2026Figures in %
YoY Growth in year ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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