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
26,77,582.00
27,99,947.00
27,29,570.00
27,91,872.00
24,40,452.00
22,33,250.00
27,38,003.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,77,582.00
27,99,947.00
27,29,570.00
27,91,872.00
24,40,452.00
22,33,250.00
27,38,003.00
Raw Material Cost
23,50,849.00
25,01,546.00
24,18,465.00
24,79,622.00
20,69,711.00
20,08,506.00
25,92,593.00
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
5,410.00
5,242.00
4,761.00
6,512.00
6,402.00
7,225.00
9,252.00
Selling and Distribution Expenses
1,76,323.00
1,64,907.00
1,56,201.00
1,43,126.00
1,30,634.00
1,19,479.00
1,27,068.00
Other Expenses
20.90
0.10
94.20
-117.00
-159.90
-325.00
-480.40
Total Expenditure (Excl Depreciation)
25,32,791.00
26,71,696.00
25,80,369.00
26,28,090.00
22,05,148.00
21,31,960.00
27,24,109.00
Operating Profit (PBDIT) excl Other Income
144791
128251
149201
163782
235304
101290
13894
Other Income
6,581.00
24,002.00
6,346.00
4,586.00
-6,140.00
-607.00
6,968.00
Operating Profit (PBDIT)
2,09,718.00
2,09,443.00
2,10,837.00
2,22,136.00
2,83,117.00
1,54,247.00
70,535.00
Interest
5,410.00
5,242.00
4,761.00
6,512.00
6,402.00
7,225.00
9,252.00
Exceptional Items
-425.00
-22,060.00
4,167.00
-8,594.00
-11,170.00
189.00
2,302.00
Gross Profit (PBDT)
3,26,733.00
2,98,401.00
3,11,105.00
3,12,250.00
3,70,741.00
2,24,744.00
1,45,410.00
Depreciation
58,346.00
57,190.00
55,290.00
53,768.00
53,953.00
53,564.00
49,673.00
Profit Before Tax
1,45,538.00
1,24,950.00
1,54,952.00
1,53,263.00
2,11,593.00
93,648.00
13,913.00
Tax
63,294.00
66,021.00
64,609.00
71,366.00
66,525.00
4,430.00
34,925.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,023.00
57,671.00
82,060.00
67,935.00
1,38,890.00
85,911.00
-28,155.00
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
74,023.00
57,671.00
82,060.00
67,935.00
1,38,890.00
85,911.00
-28,155.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,220.00
1,257.00
8,283.00
13,961.00
6,177.00
3,307.00
7,143.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82,243.00
58,928.00
90,343.00
81,896.00
1,45,067.00
89,218.00
-21,012.00
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
6,06,221.00
5,84,783.00
6,01,162.00
5,27,895.00
4,56,200.00
3,24,947.00
2,39,792.00
Earnings per share (EPS)
453.06
336.39
469.05
363.33
694.71
430.58
-167.42
Diluted Earnings per share
453.06
336.39
469.05
363.33
694.71
430.58
-167.42
Operating Profit Margin (Excl OI)
5.41%
4.58%
5.47%
5.87%
9.64%
4.54%
0.51%
Gross Profit Margin
7.61%
6.51%
7.7%
7.42%
10.88%
6.59%
2.32%
PAT Margin
2.76%
2.06%
3.01%
2.43%
5.69%
3.85%
-1.03%
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 -4.37% vs 2.58% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 39.57% vs -34.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.54% vs -9.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.20% vs 10.10% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Cosmo Energy Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,77,582.00
81,05,891.00
-54,28,309.00
-66.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,77,582.00
81,05,891.00
-54,28,309.00
-66.97%
Raw Material Cost
23,50,849.00
73,51,406.00
-50,00,557.00
-68.02%
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
5,410.00
18,089.00
-12,679.00
-70.09%
Selling and Distribution Expenses
1,76,323.00
5,11,854.00
-3,35,531.00
-65.55%
Other Expenses
20.90
1,233.70
-1,212.80
-98.31%
Total Expenditure (Excl Depreciation)
25,32,791.00
78,93,686.00
-53,60,895.00
-67.91%
Operating Profit (PBDIT) excl Other Income
1,44,791.00
212,205.00
-67,414.00
-31.77%
Other Income
6,581.00
29,581.00
-23,000.00
-77.75%
Operating Profit (PBDIT)
2,09,718.00
3,46,767.00
-1,37,049.00
-39.52%
Interest
5,410.00
18,089.00
-12,679.00
-70.09%
Exceptional Items
-425.00
-1,563.00
1,138.00
72.81%
Gross Profit (PBDT)
3,26,733.00
7,54,485.00
-4,27,752.00
-56.69%
Depreciation
58,346.00
1,04,981.00
-46,635.00
-44.42%
Profit Before Tax
1,45,538.00
2,22,136.00
-76,598.00
-34.48%
Tax
63,294.00
57,035.00
6,259.00
10.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,023.00
1,71,914.00
-97,891.00
-56.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,023.00
1,71,914.00
-97,891.00
-56.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,220.00
-6,814.00
15,034.00
220.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82,243.00
1,65,100.00
-82,857.00
-50.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,06,221.00
19,18,125.00
-13,11,904.00
-68.40%
Earnings per share (EPS)
453.06
140.38
312.68
222.74%
Diluted Earnings per share
453.06
140.38
312.68
222.74%
Operating Profit Margin (Excl OI)
5.41%
2.62%
0.00
2.79%
Gross Profit Margin
7.61%
4.04%
0.00
3.57%
PAT Margin
2.76%
2.12%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,67,758.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.37% vs 2.58% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 8,224.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.57% vs -34.77% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,313.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.54% vs -9.32% in Mar 2025
Annual - Interest
Interest 541.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.20% vs 10.10% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
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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