Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
31,04,064.00
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,10,521.00
26,98,555.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,04,064.00
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,10,521.00
26,98,555.00
Raw Material Cost
28,97,564.00
27,58,337.00
26,62,140.00
25,13,809.00
24,07,332.00
24,35,845.00
24,99,307.00
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
354.00
279.00
132.00
64.00
73.00
85.00
98.00
Selling and Distribution Expenses
1,68,152.00
1,62,544.00
1,55,696.00
1,50,021.00
1,47,849.00
1,45,307.00
1,50,202.00
Other Expenses
197.20
161.70
207.00
202.60
129.70
135.30
130.20
Total Expenditure (Excl Depreciation)
30,68,042.00
29,22,777.00
28,20,038.00
26,65,920.00
25,56,551.00
25,82,590.00
26,50,909.00
Operating Profit (PBDIT) excl Other Income
36022
38274
38462
30149
29092
27931
47646
Other Income
27,934.00
8,603.00
7,251.00
11,487.00
22,468.00
15,249.00
12,835.00
Operating Profit (PBDIT)
79,004.00
61,800.00
59,227.00
54,938.00
64,384.00
55,048.00
72,258.00
Interest
354.00
279.00
132.00
64.00
73.00
85.00
98.00
Exceptional Items
-1,592.00
-7,234.00
-1,785.00
-2,977.00
-3,304.00
-6,562.00
-1,147.00
Gross Profit (PBDT)
2,06,500.00
2,02,714.00
1,96,360.00
1,82,260.00
1,78,311.00
1,74,676.00
1,99,248.00
Depreciation
15,048.00
14,923.00
13,514.00
13,302.00
12,824.00
11,868.00
11,777.00
Profit Before Tax
62,007.00
39,359.00
43,795.00
38,591.00
48,180.00
36,531.00
59,233.00
Tax
20,175.00
11,923.00
14,221.00
12,802.00
15,977.00
12,038.00
18,913.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,746.00
27,390.00
29,559.00
25,787.00
32,182.00
24,500.00
40,273.00
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
41,746.00
27,390.00
29,559.00
25,787.00
32,182.00
24,500.00
40,273.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
46.00
15.00
2.00
20.00
-8.00
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,831.00
27,436.00
29,574.00
25,789.00
32,202.00
24,492.00
40,320.00
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
5,07,358.00
4,81,788.00
4,79,600.00
4,88,091.00
4,71,594.00
4,89,736.00
4,73,702.00
Earnings per share (EPS)
229.64
147.54
154.13
127.42
153.57
115.75
190.26
Diluted Earnings per share
229.64
147.54
154.13
127.42
153.57
115.75
190.26
Operating Profit Margin (Excl OI)
1.16%
1.29%
1.35%
1.12%
1.13%
1.07%
1.77%
Gross Profit Margin
2.48%
1.83%
2.0%
1.92%
2.36%
1.85%
2.63%
PAT Margin
1.34%
0.93%
1.03%
0.96%
1.24%
0.94%
1.49%
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 4.83% vs 3.59% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 52.47% vs -7.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.00% vs 2.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.88% vs 111.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Alfresa Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
31,04,064.00
38,17,354.00
-7,13,290.00
-18.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,04,064.00
38,17,354.00
-7,13,290.00
-18.69%
Raw Material Cost
28,97,564.00
35,69,946.00
-6,72,382.00
-18.83%
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
354.00
13.00
341.00
2,623.08%
Selling and Distribution Expenses
1,68,152.00
1,92,712.00
-24,560.00
-12.74%
Other Expenses
197.20
149.90
47.30
31.55%
Total Expenditure (Excl Depreciation)
30,68,042.00
37,64,170.00
-6,96,128.00
-18.49%
Operating Profit (PBDIT) excl Other Income
36,022.00
53,184.00
-17,162.00
-32.27%
Other Income
27,934.00
43,717.00
-15,783.00
-36.10%
Operating Profit (PBDIT)
79,004.00
1,15,551.00
-36,547.00
-31.63%
Interest
354.00
13.00
341.00
2,623.08%
Exceptional Items
-1,592.00
-15,043.00
13,451.00
89.42%
Gross Profit (PBDT)
2,06,500.00
2,47,408.00
-40,908.00
-16.53%
Depreciation
15,048.00
18,650.00
-3,602.00
-19.31%
Profit Before Tax
62,007.00
81,844.00
-19,837.00
-24.24%
Tax
20,175.00
28,703.00
-8,528.00
-29.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
41,746.00
42,535.00
-789.00
-1.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,746.00
42,535.00
-789.00
-1.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
10,606.00
-10,521.00
-99.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,831.00
53,141.00
-11,310.00
-21.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,07,358.00
6,52,174.00
-1,44,816.00
-22.21%
Earnings per share (EPS)
229.64
206.67
22.97
11.11%
Diluted Earnings per share
229.64
206.67
22.97
11.11%
Operating Profit Margin (Excl OI)
1.16%
1.39%
0.00
-0.23%
Gross Profit Margin
2.48%
2.63%
0.00
-0.15%
PAT Margin
1.34%
1.11%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,10,406.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.83% vs 3.59% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4,183.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 52.47% vs -7.23% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,107.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.00% vs 2.35% in Mar 2025
Annual - Interest
Interest 35.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.88% vs 111.36% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






