Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,37,029.00
1,13,603.00
95,088.80
1,03,246.00
99,431.00
79,017.00
77,308.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,029.00
1,13,603.00
95,088.80
1,03,246.00
99,431.00
79,017.00
77,308.00
Raw Material Cost
93,077.00
74,423.00
64,739.20
70,981.00
71,021.00
57,459.00
57,125.00
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
5,455.00
3,691.00
2,120.00
1,999.00
1,895.00
1,463.00
1,047.00
Selling and Distribution Expenses
13,662.00
13,919.00
11,839.20
13,110.00
10,241.00
9,405.00
6,918.00
Other Expenses
-126.70
25.80
116.64
34.80
81.70
33.50
1.50
Total Expenditure (Excl Depreciation)
1,10,927.00
92,291.00
79,864.80
86,438.00
83,974.00
68,662.00
65,105.00
Operating Profit (PBDIT) excl Other Income
26102
21312
15224
16808
15457
10355
12203
Other Income
-3,435.00
-421.00
99.20
360.00
607.00
168.00
-11.00
Operating Profit (PBDIT)
25,611.00
23,602.00
17,755.20
19,515.00
17,902.00
11,520.00
12,695.00
Interest
5,455.00
3,691.00
2,120.00
1,999.00
1,895.00
1,463.00
1,047.00
Exceptional Items
519.00
-38.00
-1,039.20
-275.00
-3,877.00
37.00
19.00
Gross Profit (PBDT)
41,008.00
36,469.00
27,917.60
29,918.00
26,572.00
20,561.00
19,680.00
Depreciation
2,944.00
2,711.00
2,432.00
2,347.00
1,838.00
997.00
503.00
Profit Before Tax
17,735.00
17,161.00
12,162.40
14,891.00
10,290.00
9,099.00
11,164.00
Tax
5,733.00
5,957.00
4,545.60
5,055.00
4,648.00
3,328.00
3,509.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,191.00
11,193.00
8,039.20
9,831.00
7,249.00
5,960.00
7,662.00
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
12,191.00
11,193.00
8,039.20
9,831.00
7,249.00
5,960.00
7,662.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-190.00
10.00
-423.20
4.00
-1,608.00
-190.00
-8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,001.00
11,203.00
7,616.00
9,835.00
5,641.00
5,770.00
7,654.00
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
86,734.00
79,140.00
72,503.00
72,128.00
65,905.00
62,780.00
38,590.00
Earnings per share (EPS)
127.22
116.97
84.18
102.96
75.89
67.29
111.37
Diluted Earnings per share
127.22
116.97
84.18
102.96
75.89
67.29
111.37
Operating Profit Margin (Excl OI)
19.05%
18.76%
16.01%
16.28%
15.55%
13.1%
15.78%
Gross Profit Margin
15.09%
17.49%
15.35%
16.7%
12.2%
12.78%
15.09%
PAT Margin
8.9%
9.85%
8.45%
9.52%
7.29%
7.54%
9.91%
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 20.62% vs 19.47% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 7.12% vs 47.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.91% vs 36.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.79% vs 74.10% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of ES-CON JAPAN Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,37,029.00
94,265.00
42,764.00
45.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,029.00
94,265.00
42,764.00
45.37%
Raw Material Cost
93,077.00
64,044.00
29,033.00
45.33%
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
5,455.00
892.00
4,563.00
511.55%
Selling and Distribution Expenses
13,662.00
6,347.00
7,315.00
115.25%
Other Expenses
-126.70
39.60
-166.30
-419.95%
Total Expenditure (Excl Depreciation)
1,10,927.00
71,679.00
39,248.00
54.76%
Operating Profit (PBDIT) excl Other Income
26,102.00
22,586.00
3,516.00
15.57%
Other Income
-3,435.00
69.00
-3,504.00
-5,078.26%
Operating Profit (PBDIT)
25,611.00
23,146.00
2,465.00
10.65%
Interest
5,455.00
892.00
4,563.00
511.55%
Exceptional Items
519.00
-4,464.00
4,983.00
111.63%
Gross Profit (PBDT)
41,008.00
29,730.00
11,278.00
37.93%
Depreciation
2,944.00
491.00
2,453.00
499.59%
Profit Before Tax
17,735.00
17,298.00
437.00
2.53%
Tax
5,733.00
5,780.00
-47.00
-0.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,191.00
11,513.00
678.00
5.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,191.00
11,513.00
678.00
5.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-190.00
5.00
-195.00
-3,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,001.00
11,518.00
483.00
4.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,734.00
62,389.00
24,345.00
39.02%
Earnings per share (EPS)
127.22
406.28
-279.06
-68.69%
Diluted Earnings per share
127.22
406.28
-279.06
-68.69%
Operating Profit Margin (Excl OI)
19.05%
23.96%
0.00
-4.91%
Gross Profit Margin
15.09%
18.87%
0.00
-3.78%
PAT Margin
8.90%
12.21%
0.00
-3.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,702.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.62% vs 19.47% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,200.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.12% vs 47.10% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,904.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.91% vs 36.06% in Mar 2025
Annual - Interest
Interest 545.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.79% vs 74.10% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.05%
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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