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
14,620.27
15,403.73
17,784.66
16,893.41
15,458.15
16,630.62
17,819.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,620.27
15,403.73
17,784.66
16,893.41
15,458.15
16,630.62
17,819.60
Raw Material Cost
9,253.23
9,756.15
11,007.19
10,766.73
9,385.81
10,592.11
10,736.97
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
3,564.31
3,605.36
3,616.92
3,570.39
3,494.68
3,512.92
3,946.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.84
0.90
2.90
4.09
6.62
8.95
7.11
Selling and Distribution Expenses
4,936.73
5,086.43
5,556.99
5,708.87
5,533.71
5,538.96
6,163.86
Other Expenses
-356.52
-360.63
-361.98
-357.45
-350.13
-352.19
-395.41
Total Expenditure (Excl Depreciation)
14,189.96
14,842.57
16,564.18
16,475.59
14,919.52
16,131.07
16,900.83
Operating Profit (PBDIT) excl Other Income
430.3
561.1999999999999
1220.5
417.8
538.6
499.6
918.8
Other Income
87.43
220.29
91.66
94.78
442.59
116.00
-1.24
Operating Profit (PBDIT)
856.72
1,138.36
1,695.65
962.16
1,464.47
1,048.75
1,315.45
Interest
0.84
0.90
2.90
4.09
6.62
8.95
7.11
Exceptional Items
-172.91
-1,381.64
-375.65
-194.69
17.00
-193.37
-89.08
Gross Profit (PBDT)
5,367.04
5,647.59
6,777.46
6,126.68
6,072.35
6,038.51
7,082.63
Depreciation
338.99
356.91
383.51
449.56
483.25
433.19
397.92
Profit Before Tax
343.99
-601.09
933.59
313.82
991.61
413.24
821.34
Tax
131.89
-178.28
334.14
10.84
349.92
161.87
308.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.10
-422.80
599.45
302.97
641.69
251.36
512.39
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
212.10
-422.80
599.45
302.97
641.69
251.36
512.39
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
212.10
-422.80
599.45
302.97
641.69
251.36
512.39
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
6,230.22
6,120.10
6,632.15
6,081.80
5,966.62
5,420.73
5,274.75
Earnings per share (EPS)
23.82
-47.48
67.31
33.74
70.48
27.61
56.28
Diluted Earnings per share
23.82
-47.48
67.31
33.74
70.48
27.61
56.28
Operating Profit Margin (Excl OI)
2.94%
3.64%
6.86%
2.47%
3.48%
3.0%
5.16%
Gross Profit Margin
4.67%
-1.59%
7.41%
4.52%
9.54%
5.09%
6.84%
PAT Margin
1.45%
-2.74%
3.37%
1.79%
4.15%
1.51%
2.88%
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 -5.09% vs -13.39% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 150.17% vs -170.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.21% vs -42.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.11% vs -68.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Delsole Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,620.27
10,869.66
3,750.61
34.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,620.27
10,869.66
3,750.61
34.51%
Raw Material Cost
9,253.23
7,242.02
2,011.21
27.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,564.31
0.00
3,564.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.84
14.21
-13.37
-94.09%
Selling and Distribution Expenses
4,936.73
3,311.86
1,624.87
49.06%
Other Expenses
-356.52
3.38
-359.90
-10,647.93%
Total Expenditure (Excl Depreciation)
14,189.96
10,601.90
3,588.06
33.84%
Operating Profit (PBDIT) excl Other Income
430.31
267.76
162.55
60.71%
Other Income
87.43
76.94
10.49
13.63%
Operating Profit (PBDIT)
856.72
734.06
122.66
16.71%
Interest
0.84
14.21
-13.37
-94.09%
Exceptional Items
-172.91
30.80
-203.71
-661.40%
Gross Profit (PBDT)
5,367.04
3,627.64
1,739.40
47.95%
Depreciation
338.99
389.36
-50.37
-12.94%
Profit Before Tax
343.99
361.30
-17.31
-4.79%
Tax
131.89
73.42
58.47
79.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.10
287.88
-75.78
-26.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.10
287.88
-75.78
-26.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.10
287.88
-75.78
-26.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,230.22
3,851.67
2,378.55
61.75%
Earnings per share (EPS)
23.82
17.27
6.55
37.93%
Diluted Earnings per share
23.82
17.27
6.55
37.93%
Operating Profit Margin (Excl OI)
2.94%
2.46%
0.00
0.48%
Gross Profit Margin
4.67%
6.91%
0.00
-2.24%
PAT Margin
1.45%
2.65%
0.00
-1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,462.03 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.09% vs -13.39% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21.21 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 150.17% vs -170.54% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.93 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -16.21% vs -42.76% in Mar 2025
Annual - Interest
Interest 0.08 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.11% vs -68.97% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.94%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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