Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
19,499.57
17,631.38
14,832.57
10,883.25
9,412.23
11,962.67
18,445.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,499.57
17,631.38
14,832.57
10,883.25
9,412.23
11,962.67
18,445.75
Raw Material Cost
16,353.61
14,837.77
12,470.93
9,134.34
8,213.81
10,964.19
15,152.61
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
11.20
8.72
8.05
7.72
9.88
12.16
52.42
Selling and Distribution Expenses
2,428.38
2,197.64
2,085.61
1,935.05
1,915.50
2,070.73
2,837.71
Other Expenses
-1.12
-0.87
-0.81
-0.77
-0.99
-1.22
-5.24
Total Expenditure (Excl Depreciation)
18,781.99
17,035.42
14,556.53
11,069.39
10,129.31
13,034.91
17,990.32
Operating Profit (PBDIT) excl Other Income
717.6
596
276
-186.1
-717.0999999999999
-1072.2
455.4
Other Income
37.82
38.15
30.04
15.05
50.31
61.60
-170.06
Operating Profit (PBDIT)
835.80
706.19
375.16
-89.39
-581.51
-927.20
391.19
Interest
11.20
8.72
8.05
7.72
9.88
12.16
52.42
Exceptional Items
7.05
4.45
15.08
260.15
495.54
1,162.03
-235.26
Gross Profit (PBDT)
3,145.97
2,793.61
2,361.64
1,748.90
1,198.42
998.48
3,293.14
Depreciation
80.40
72.07
69.08
81.70
85.26
83.44
105.83
Profit Before Tax
751.25
629.86
313.11
81.34
-181.11
139.22
-2.31
Tax
164.19
200.82
82.94
-21.62
239.22
115.73
107.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
587.06
429.04
230.16
102.97
-420.33
23.49
-110.02
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
587.06
429.04
230.16
102.97
-420.33
23.49
-110.02
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
587.06
429.04
230.16
102.97
-420.33
23.49
-110.02
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
3,089.81
2,674.95
2,346.00
2,168.91
2,124.64
2,573.25
2,639.21
Earnings per share (EPS)
116.78
85.11
45.66
20.44
-83.36
4.61
-21.81
Diluted Earnings per share
116.78
85.11
45.66
20.44
-83.36
4.61
-21.81
Operating Profit Margin (Excl OI)
3.68%
3.38%
1.86%
-1.71%
-7.62%
-8.96%
2.47%
Gross Profit Margin
4.26%
3.98%
2.58%
1.5%
-1.02%
1.86%
0.56%
PAT Margin
3.01%
2.43%
1.55%
0.95%
-4.47%
0.2%
-0.6%
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 Sep 2025 is 10.60% vs 18.87% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 36.85% vs 86.36% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 19.46% vs 93.57% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 28.74% vs 7.41% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of CSS Holdings, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,499.57
20,122.04
-622.47
-3.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,499.57
20,122.04
-622.47
-3.09%
Raw Material Cost
16,353.61
15,837.24
516.37
3.26%
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
11.20
114.25
-103.05
-90.20%
Selling and Distribution Expenses
2,428.38
3,279.59
-851.21
-25.95%
Other Expenses
-1.12
-6.85
5.73
83.65%
Total Expenditure (Excl Depreciation)
18,781.99
19,162.61
-380.62
-1.99%
Operating Profit (PBDIT) excl Other Income
717.58
959.42
-241.84
-25.21%
Other Income
37.82
-194.85
232.67
119.41%
Operating Profit (PBDIT)
835.80
1,597.56
-761.76
-47.68%
Interest
11.20
114.25
-103.05
-90.20%
Exceptional Items
7.05
38.68
-31.63
-81.77%
Gross Profit (PBDT)
3,145.97
4,284.80
-1,138.83
-26.58%
Depreciation
80.40
832.99
-752.59
-90.35%
Profit Before Tax
751.25
689.00
62.25
9.03%
Tax
164.19
215.59
-51.40
-23.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
587.06
468.69
118.37
25.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
587.06
468.69
118.37
25.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.71
-4.71
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
587.06
473.40
113.66
24.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,089.81
11,681.85
-8,592.04
-73.55%
Earnings per share (EPS)
116.78
81.90
34.88
42.59%
Diluted Earnings per share
116.78
81.90
34.88
42.59%
Operating Profit Margin (Excl OI)
3.68%
4.77%
0.00
-1.09%
Gross Profit Margin
4.26%
7.56%
0.00
-3.30%
PAT Margin
3.01%
2.33%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,949.96 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.60% vs 18.87% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 58.71 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 36.85% vs 86.36% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 19.46% vs 93.57% in Sep 2024
Annual - Interest
Interest 1.12 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 28.74% vs 7.41% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.68%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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