Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,584.87
3,797.20
3,733.08
3,000.13
3,806.97
4,034.44
2,467.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,584.87
3,797.20
3,733.08
3,000.13
3,806.97
4,034.44
2,467.01
Raw Material Cost
3,701.54
3,045.26
2,962.01
2,334.93
2,896.09
2,989.43
1,843.93
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
277.20
278.88
0.00
0.00
227.28
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.12
0.27
0.42
0.42
0.46
0.17
0.00
Selling and Distribution Expenses
318.28
302.91
576.66
602.73
619.96
641.34
480.87
Other Expenses
17.75
17.19
18.03
18.31
-5.37
15.80
13.61
Total Expenditure (Excl Depreciation)
4,474.63
3,799.18
3,719.35
3,121.14
3,690.10
3,788.94
2,460.88
Operating Profit (PBDIT) excl Other Income
110.19999999999999
-2
13.700000000000001
-121
116.89999999999999
245.5
6.1
Other Income
2.04
1.51
-0.09
0.81
-1.76
-2.66
0.77
Operating Profit (PBDIT)
142.10
20.82
36.74
-93.09
138.95
263.64
24.09
Interest
0.12
0.27
0.42
0.42
0.46
0.17
0.00
Exceptional Items
0.54
-2.48
0.00
0.00
-6.14
-2.91
0.51
Gross Profit (PBDT)
853.51
730.65
747.98
638.10
887.02
1,024.20
605.88
Depreciation
29.82
21.29
23.10
27.10
23.85
20.81
17.19
Profit Before Tax
112.70
-3.22
13.23
-120.61
108.50
239.75
7.41
Tax
22.23
6.52
5.80
11.29
43.64
86.76
8.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.47
-9.73
7.43
-131.91
64.87
152.98
-0.77
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
90.47
-9.73
7.43
-131.91
64.87
152.98
-0.77
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
90.47
-9.73
7.43
-131.91
64.87
152.98
-0.77
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
718.93
630.26
634.10
635.22
870.67
494.44
344.90
Earnings per share (EPS)
26.91
-3.01
2.26
-40.48
19.38
48.35
-0.24
Diluted Earnings per share
26.91
-3.01
2.26
-40.48
19.38
48.35
-0.24
Operating Profit Margin (Excl OI)
2.4%
-0.05%
0.37%
-4.03%
3.07%
6.09%
0.25%
Gross Profit Margin
3.11%
0.48%
0.97%
-3.12%
3.48%
6.46%
1.0%
PAT Margin
1.97%
-0.26%
0.2%
-4.4%
1.7%
3.79%
-0.03%
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 Mar 2026 is 20.74% vs 1.72% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 1,032.99% vs -231.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 625.91% vs -47.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -66.67% vs -25.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Ai Partners Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,584.87
9,655.46
-5,070.59
-52.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,584.87
9,655.46
-5,070.59
-52.52%
Raw Material Cost
3,701.54
8,981.59
-5,280.05
-58.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.20
63.26
213.94
338.19%
Power Cost
0
0
0.00
Manufacturing Expenses
0.12
0.00
0.12
Selling and Distribution Expenses
318.28
196.80
121.48
61.73%
Other Expenses
17.75
4.20
13.55
322.62%
Total Expenditure (Excl Depreciation)
4,474.63
9,283.65
-4,809.02
-51.80%
Operating Profit (PBDIT) excl Other Income
110.24
371.80
-261.56
-70.35%
Other Income
2.04
-37.60
39.64
105.43%
Operating Profit (PBDIT)
142.10
347.21
-205.11
-59.07%
Interest
0.12
0.00
0.12
Exceptional Items
0.54
-32.49
33.03
101.66%
Gross Profit (PBDT)
853.51
660.85
192.66
29.15%
Depreciation
29.82
13.01
16.81
129.21%
Profit Before Tax
112.70
301.71
-189.01
-62.65%
Tax
22.23
6.01
16.22
269.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.47
236.75
-146.28
-61.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.47
236.75
-146.28
-61.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
58.95
-58.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.47
295.70
-205.23
-69.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
718.93
5,532.92
-4,813.99
-87.01%
Earnings per share (EPS)
26.91
23.63
3.28
13.88%
Diluted Earnings per share
26.91
23.63
3.28
13.88%
Operating Profit Margin (Excl OI)
2.40%
3.85%
0.00
-1.45%
Gross Profit Margin
3.11%
3.26%
0.00
-0.15%
PAT Margin
1.97%
2.45%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 458.49 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.74% vs 1.72% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 9.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1,032.99% vs -231.08% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 625.91% vs -47.55% in Mar 2025
Annual - Interest
Interest 0.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -66.67% vs -25.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.40%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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