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
5,46,269.00
4,92,235.00
4,24,234.00
3,82,580.00
3,62,952.00
3,25,378.00
3,97,109.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,46,269.00
4,92,235.00
4,24,234.00
3,82,580.00
3,62,952.00
3,25,378.00
3,97,109.00
Raw Material Cost
72,096.00
69,295.00
57,707.00
58,843.00
63,175.00
41,917.00
84,208.00
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
63,599.00
58,887.00
57,171.00
53,088.00
47,917.00
47,464.00
48,589.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49,014.00
37,443.00
23,538.00
14,342.00
10,428.00
10,079.00
9,804.00
Selling and Distribution Expenses
2,19,627.00
2,08,531.00
1,91,048.00
1,79,447.00
1,63,948.00
1,60,913.00
1,84,304.00
Other Expenses
-5,538.40
-3,971.40
-3,267.60
-2,219.60
-57.40
-2,084.20
-491.90
Total Expenditure (Excl Depreciation)
3,48,952.00
3,34,442.00
2,96,788.00
2,83,524.00
2,84,894.00
2,39,531.00
3,21,986.00
Operating Profit (PBDIT) excl Other Income
197317
157793
127446
99056
78058
85847
75123
Other Income
-7,155.00
3,212.00
3,029.00
2,725.00
1,713.00
4,036.00
8,693.00
Operating Profit (PBDIT)
2,23,811.00
1,93,359.00
1,61,522.00
1,30,956.00
1,07,835.00
1,17,223.00
1,11,231.00
Interest
49,014.00
37,443.00
23,538.00
14,342.00
10,428.00
10,079.00
9,804.00
Exceptional Items
-64,389.00
-43,803.00
-38,600.00
-35,260.00
-24,776.00
-34,009.00
-46,552.00
Gross Profit (PBDT)
4,39,560.00
3,89,345.00
3,33,858.00
2,92,255.00
2,69,952.00
2,54,837.00
2,84,286.00
Depreciation
34,613.00
33,595.00
32,669.00
31,482.00
29,825.00
28,624.00
28,615.00
Profit Before Tax
76,761.00
79,756.00
68,336.00
52,182.00
44,564.00
45,796.00
27,458.00
Tax
27,407.00
25,435.00
24,667.00
17,183.00
14,343.00
14,668.00
4,813.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,728.00
66,398.00
72,987.00
43,600.00
35,375.00
36,133.00
22,863.00
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
61,728.00
66,398.00
72,987.00
43,600.00
35,375.00
36,133.00
22,863.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
844.00
952.00
298.00
261.00
218.00
114.00
-218.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62,572.00
67,350.00
73,285.00
43,861.00
35,593.00
36,247.00
22,645.00
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
7,60,635.00
7,05,678.00
7,05,053.00
5,98,301.00
5,62,387.00
5,30,971.00
4,84,670.00
Earnings per share (EPS)
424.61
422.19
452.69
278.75
226.13
231.01
142.57
Diluted Earnings per share
424.61
422.19
452.69
278.75
226.13
231.01
142.57
Operating Profit Margin (Excl OI)
36.12%
32.06%
30.04%
25.89%
21.51%
26.38%
18.92%
Gross Profit Margin
20.39%
23.03%
23.81%
21.87%
20.5%
22.87%
14.12%
PAT Margin
11.3%
13.49%
17.2%
11.4%
9.75%
11.1%
5.76%
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 10.98% vs 16.03% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -7.09% vs -8.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.47% vs 19.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.90% vs 59.07% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Credit Saison Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,46,269.00
2,76,862.00
2,69,407.00
97.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,46,269.00
2,76,862.00
2,69,407.00
97.31%
Raw Material Cost
72,096.00
49,054.00
23,042.00
46.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63,599.00
0.00
63,599.00
Power Cost
0
0
0.00
Manufacturing Expenses
49,014.00
6,944.00
42,070.00
605.85%
Selling and Distribution Expenses
2,19,627.00
1,31,652.00
87,975.00
66.82%
Other Expenses
-5,538.40
-694.40
-4,844.00
-697.58%
Total Expenditure (Excl Depreciation)
3,48,952.00
1,80,706.00
1,68,246.00
93.10%
Operating Profit (PBDIT) excl Other Income
1,97,317.00
96,156.00
1,01,161.00
105.21%
Other Income
-7,155.00
7,530.00
-14,685.00
-195.02%
Operating Profit (PBDIT)
2,23,811.00
73,560.00
1,50,251.00
204.26%
Interest
49,014.00
6,944.00
42,070.00
605.85%
Exceptional Items
-64,389.00
-9,193.00
-55,196.00
-600.41%
Gross Profit (PBDT)
4,39,560.00
2,27,808.00
2,11,752.00
92.95%
Depreciation
34,613.00
15,818.00
18,795.00
118.82%
Profit Before Tax
76,761.00
41,604.00
35,157.00
84.50%
Tax
27,407.00
12,853.00
14,554.00
113.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,728.00
28,476.00
33,252.00
116.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,728.00
28,476.00
33,252.00
116.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
844.00
274.00
570.00
208.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62,572.00
28,750.00
33,822.00
117.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,60,635.00
2,44,186.00
5,16,449.00
211.50%
Earnings per share (EPS)
424.61
158.35
266.26
168.15%
Diluted Earnings per share
424.61
158.35
266.26
168.15%
Operating Profit Margin (Excl OI)
36.12%
18.14%
0.00
17.98%
Gross Profit Margin
20.39%
20.74%
0.00
-0.35%
PAT Margin
11.30%
10.29%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,626.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.98% vs 16.03% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 6,257.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.09% vs -8.10% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,096.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.47% vs 19.97% in Mar 2025
Annual - Interest
Interest 4,901.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.90% vs 59.07% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.12%
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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