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
1,69,170.00
1,71,217.00
2,44,977.00
2,96,312.00
2,30,502.00
1,41,885.00
88,639.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,170.00
1,71,217.00
2,44,977.00
2,96,312.00
2,30,502.00
1,41,885.00
88,639.00
Raw Material Cost
1,50,332.00
1,51,307.00
2,54,279.00
2,70,593.00
2,07,653.00
1,17,321.00
72,927.00
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
2,858.00
2,648.00
2,721.00
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
407.00
539.00
522.00
461.00
502.00
500.00
375.00
Selling and Distribution Expenses
12,188.00
9,745.00
8,978.00
10,749.00
10,069.00
8,806.00
6,413.00
Other Expenses
-318.30
-315.50
-318.40
-31.50
-22.20
-50.00
-37.50
Total Expenditure (Excl Depreciation)
1,62,602.00
1,61,084.00
2,63,316.00
2,81,488.00
2,18,002.00
1,26,127.00
79,340.00
Operating Profit (PBDIT) excl Other Income
6568
10133
-18339
14824
12500
15758
9299
Other Income
1,279.00
722.00
2,254.00
1,169.00
1,444.00
-367.00
-192.00
Operating Profit (PBDIT)
11,041.00
13,971.00
-12,589.00
21,900.00
19,077.00
19,351.00
11,356.00
Interest
407.00
539.00
522.00
461.00
502.00
500.00
375.00
Exceptional Items
1,672.00
-3,150.00
-3,060.00
-298.00
404.00
-1,289.00
84.00
Gross Profit (PBDT)
18,838.00
19,910.00
-9,302.00
25,719.00
22,849.00
24,564.00
15,712.00
Depreciation
3,817.00
3,709.00
4,127.00
5,907.00
5,133.00
3,998.00
2,301.00
Profit Before Tax
8,491.00
6,569.00
-20,299.00
15,234.00
13,847.00
13,563.00
8,764.00
Tax
3,788.00
2,578.00
1,667.00
5,520.00
3,510.00
4,558.00
2,509.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,332.00
2,118.00
-21,347.00
9,132.00
9,653.00
6,286.00
4,516.00
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
5,332.00
2,118.00
-21,347.00
9,132.00
9,653.00
6,286.00
4,516.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-146.00
1,633.00
-269.00
582.00
683.00
2,719.00
1,739.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,186.00
3,751.00
-21,616.00
9,714.00
10,336.00
9,005.00
6,255.00
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
70,389.00
64,145.00
48,104.00
62,014.00
55,716.00
44,078.00
26,145.00
Earnings per share (EPS)
68.36
28.65
-359.94
154.03
163.05
115.88
88.44
Diluted Earnings per share
68.36
28.65
-359.94
154.03
163.05
115.88
88.44
Operating Profit Margin (Excl OI)
3.51%
5.57%
-7.74%
5.0%
5.42%
11.08%
10.43%
Gross Profit Margin
7.28%
6.0%
-6.6%
7.13%
8.23%
12.38%
12.48%
PAT Margin
3.15%
1.24%
-8.71%
3.08%
4.19%
4.43%
5.09%
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 -1.20% vs -30.11% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 38.26% vs 117.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -26.32% vs 189.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -24.49% vs 3.26% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of eREX Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,69,170.00
96,501.00
72,669.00
75.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,170.00
96,501.00
72,669.00
75.30%
Raw Material Cost
1,50,332.00
60,065.00
90,267.00
150.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,858.00
0.00
2,858.00
Power Cost
0
0
0.00
Manufacturing Expenses
407.00
1,314.00
-907.00
-69.03%
Selling and Distribution Expenses
12,188.00
17,359.00
-5,171.00
-29.79%
Other Expenses
-318.30
-131.40
-186.90
-142.24%
Total Expenditure (Excl Depreciation)
1,62,602.00
77,424.00
85,178.00
110.01%
Operating Profit (PBDIT) excl Other Income
6,568.00
19,077.00
-12,509.00
-65.57%
Other Income
1,279.00
-511.00
1,790.00
350.29%
Operating Profit (PBDIT)
11,041.00
19,460.00
-8,419.00
-43.26%
Interest
407.00
1,314.00
-907.00
-69.03%
Exceptional Items
1,672.00
53.00
1,619.00
3,054.72%
Gross Profit (PBDT)
18,838.00
36,436.00
-17,598.00
-48.30%
Depreciation
3,817.00
1,037.00
2,780.00
268.08%
Profit Before Tax
8,491.00
17,159.00
-8,668.00
-50.52%
Tax
3,788.00
5,800.00
-2,012.00
-34.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,332.00
10,250.00
-4,918.00
-47.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,332.00
10,250.00
-4,918.00
-47.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-146.00
1,109.00
-1,255.00
-113.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,186.00
11,359.00
-6,173.00
-54.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,389.00
36,613.00
33,776.00
92.25%
Earnings per share (EPS)
68.36
512.32
-443.96
-86.66%
Diluted Earnings per share
68.36
512.32
-443.96
-86.66%
Operating Profit Margin (Excl OI)
3.51%
19.62%
0.00
-16.11%
Gross Profit Margin
7.28%
18.86%
0.00
-11.58%
PAT Margin
3.15%
10.62%
0.00
-7.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,917.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.20% vs -30.11% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 518.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 38.26% vs 117.35% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 976.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -26.32% vs 189.26% in Mar 2025
Annual - Interest
Interest 40.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -24.49% vs 3.26% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.51%
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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