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
7,87,715.00
6,70,822.00
6,14,095.00
6,27,607.00
5,94,840.00
5,73,339.00
5,24,574.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,87,715.00
6,70,822.00
6,14,095.00
6,27,607.00
5,94,840.00
5,73,339.00
5,24,574.00
Raw Material Cost
6,73,044.00
5,70,341.00
5,24,936.00
5,45,769.00
5,10,517.00
4,97,474.00
4,56,247.00
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
1,344.00
1,050.00
797.00
640.00
226.00
148.00
208.00
Selling and Distribution Expenses
61,392.00
57,239.00
55,136.00
48,661.00
41,305.00
38,944.00
36,960.00
Other Expenses
-8.20
-27.30
-31.10
-1.60
41.10
14.90
5.80
Total Expenditure (Excl Depreciation)
7,35,698.00
6,28,357.00
5,80,558.00
5,95,054.00
5,52,459.00
5,36,715.00
4,93,473.00
Operating Profit (PBDIT) excl Other Income
52017
42465
33537
32553
42381
36624
31101
Other Income
5,127.00
3,660.00
7,632.00
4,953.00
3,949.00
2,593.00
1,273.00
Operating Profit (PBDIT)
73,268.00
60,639.00
54,654.00
49,802.00
55,699.00
47,870.00
40,834.00
Interest
1,344.00
1,050.00
797.00
640.00
226.00
148.00
208.00
Exceptional Items
-4,445.00
-1,065.00
-4,197.00
562.00
-1,992.00
-406.00
-5,309.00
Gross Profit (PBDT)
1,14,671.00
1,00,481.00
89,159.00
81,838.00
84,323.00
75,865.00
68,327.00
Depreciation
16,124.00
14,514.00
13,485.00
12,296.00
9,369.00
8,653.00
8,460.00
Profit Before Tax
51,355.00
44,010.00
36,176.00
37,430.00
44,112.00
38,665.00
26,854.00
Tax
20,379.00
17,077.00
15,787.00
14,427.00
15,694.00
14,335.00
11,198.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,031.00
26,855.00
20,059.00
22,234.00
27,766.00
24,193.00
15,603.00
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
31,031.00
26,855.00
20,059.00
22,234.00
27,766.00
24,193.00
15,603.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.00
77.00
329.00
769.00
652.00
137.00
53.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,976.00
26,932.00
20,388.00
23,003.00
28,418.00
24,330.00
15,656.00
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
3,42,125.00
3,21,145.00
3,13,206.00
3,03,361.00
3,03,556.00
2,85,916.00
2,66,772.00
Earnings per share (EPS)
151.06
128.92
94.72
102.45
125.24
108.66
69.74
Diluted Earnings per share
151.06
128.92
94.72
102.45
125.24
108.66
69.74
Operating Profit Margin (Excl OI)
6.6%
6.33%
5.46%
5.19%
7.12%
6.39%
5.93%
Gross Profit Margin
8.57%
8.72%
8.09%
7.92%
8.99%
8.25%
6.73%
PAT Margin
3.94%
4.0%
3.27%
3.54%
4.67%
4.22%
2.97%
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 17.43% vs 9.24% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 15.02% vs 32.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.59% vs 21.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.00% vs 31.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of EXEO Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,87,715.00
6,30,658.00
1,57,057.00
24.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,87,715.00
6,30,658.00
1,57,057.00
24.90%
Raw Material Cost
6,73,044.00
5,38,748.00
1,34,296.00
24.93%
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
1,344.00
68.00
1,276.00
1,876.47%
Selling and Distribution Expenses
61,392.00
40,818.00
20,574.00
50.40%
Other Expenses
-8.20
11.80
-20.00
-169.49%
Total Expenditure (Excl Depreciation)
7,35,698.00
5,79,752.00
1,55,946.00
26.90%
Operating Profit (PBDIT) excl Other Income
52,017.00
50,906.00
1,111.00
2.18%
Other Income
5,127.00
1,893.00
3,234.00
170.84%
Operating Profit (PBDIT)
73,268.00
64,107.00
9,161.00
14.29%
Interest
1,344.00
68.00
1,276.00
1,876.47%
Exceptional Items
-4,445.00
-260.00
-4,185.00
-1,609.62%
Gross Profit (PBDT)
1,14,671.00
91,910.00
22,761.00
24.76%
Depreciation
16,124.00
11,308.00
4,816.00
42.59%
Profit Before Tax
51,355.00
52,471.00
-1,116.00
-2.13%
Tax
20,379.00
15,536.00
4,843.00
31.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,031.00
36,307.00
-5,276.00
-14.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,031.00
36,307.00
-5,276.00
-14.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.00
628.00
-683.00
-108.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,976.00
36,935.00
-5,959.00
-16.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,42,125.00
4,00,931.00
-58,806.00
-14.67%
Earnings per share (EPS)
151.06
309.72
-158.66
-51.23%
Diluted Earnings per share
151.06
309.72
-158.66
-51.23%
Operating Profit Margin (Excl OI)
6.60%
8.07%
0.00
-1.47%
Gross Profit Margin
8.57%
10.11%
0.00
-1.54%
PAT Margin
3.94%
5.76%
0.00
-1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78,771.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.43% vs 9.24% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,097.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.02% vs 32.10% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,814.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.59% vs 21.18% in Mar 2025
Annual - Interest
Interest 134.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.00% vs 31.74% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
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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