Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,81,249.00
4,27,669.00
4,33,848.00
3,77,300.00
3,34,788.00
3,28,358.00
3,05,057.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,81,249.00
4,27,669.00
4,33,848.00
3,77,300.00
3,34,788.00
3,28,358.00
3,05,057.00
Raw Material Cost
2,91,802.00
2,56,997.00
2,74,024.00
2,34,817.00
2,03,990.00
2,03,134.00
1,81,257.00
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
1,007.00
554.00
286.00
239.00
214.00
230.00
153.00
Selling and Distribution Expenses
1,75,207.00
1,59,421.00
1,43,009.00
1,31,862.00
1,22,624.00
1,20,911.00
1,13,874.00
Other Expenses
-100.70
-55.40
-28.60
-23.90
-21.40
-23.00
-15.30
Total Expenditure (Excl Depreciation)
4,67,009.00
4,16,418.00
4,17,033.00
3,66,679.00
3,26,614.00
3,24,045.00
2,95,131.00
Operating Profit (PBDIT) excl Other Income
14240
11251
16815
10621
8174
4313
9926
Other Income
1,660.00
1,355.00
2,389.00
1,543.00
1,647.00
-101.00
1,087.00
Operating Profit (PBDIT)
26,444.00
21,942.00
27,890.00
20,395.00
18,667.00
14,267.00
21,835.00
Interest
1,007.00
554.00
286.00
239.00
214.00
230.00
153.00
Exceptional Items
-2,466.00
-3,138.00
-1,611.00
-1,250.00
-1,506.00
-1,834.00
-2,874.00
Gross Profit (PBDT)
1,89,447.00
1,70,672.00
1,59,824.00
1,42,483.00
1,30,798.00
1,25,224.00
1,23,800.00
Depreciation
10,544.00
9,336.00
8,686.00
8,231.00
8,846.00
10,055.00
10,822.00
Profit Before Tax
12,427.00
8,912.00
17,306.00
10,675.00
8,101.00
2,144.00
7,983.00
Tax
3,595.00
4,276.00
6,356.00
4,994.00
2,115.00
2,896.00
4,139.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,738.00
4,537.00
10,903.00
5,681.00
5,985.00
-752.00
3,844.00
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
8,738.00
4,537.00
10,903.00
5,681.00
5,985.00
-752.00
3,844.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.00
99.00
47.00
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
8,831.00
4,636.00
10,950.00
5,681.00
5,985.00
-752.00
3,844.00
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
98,069.00
90,404.00
87,311.00
77,212.00
77,193.00
72,982.00
75,016.00
Earnings per share (EPS)
219.35
113.79
273.41
135.34
140.9
-17.73
89.02
Diluted Earnings per share
219.35
113.79
273.41
135.34
140.9
-17.73
89.02
Operating Profit Margin (Excl OI)
2.96%
2.63%
3.88%
2.82%
2.44%
1.31%
3.25%
Gross Profit Margin
4.77%
4.27%
5.99%
5.01%
5.06%
3.72%
6.16%
PAT Margin
1.82%
1.06%
2.51%
1.51%
1.79%
-0.23%
1.26%
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 12.53% vs -1.42% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 90.49% vs -57.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.39% vs -19.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 81.77% vs 93.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of GEO Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,81,249.00
9,82,804.00
-5,01,555.00
-51.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,81,249.00
9,82,804.00
-5,01,555.00
-51.03%
Raw Material Cost
2,91,802.00
7,27,895.00
-4,36,093.00
-59.91%
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
1,007.00
1,454.00
-447.00
-30.74%
Selling and Distribution Expenses
1,75,207.00
1,97,189.00
-21,982.00
-11.15%
Other Expenses
-100.70
-145.40
44.70
30.74%
Total Expenditure (Excl Depreciation)
4,67,009.00
9,25,084.00
-4,58,075.00
-49.52%
Operating Profit (PBDIT) excl Other Income
14,240.00
57,720.00
-43,480.00
-75.33%
Other Income
1,660.00
5,481.00
-3,821.00
-69.71%
Operating Profit (PBDIT)
26,444.00
88,353.00
-61,909.00
-70.07%
Interest
1,007.00
1,454.00
-447.00
-30.74%
Exceptional Items
-2,466.00
-1,556.00
-910.00
-58.48%
Gross Profit (PBDT)
1,89,447.00
2,54,909.00
-65,462.00
-25.68%
Depreciation
10,544.00
25,152.00
-14,608.00
-58.08%
Profit Before Tax
12,427.00
60,189.00
-47,762.00
-79.35%
Tax
3,595.00
20,382.00
-16,787.00
-82.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,738.00
38,932.00
-30,194.00
-77.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,738.00
38,932.00
-30,194.00
-77.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
93.00
874.00
-781.00
-89.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,831.00
39,806.00
-30,975.00
-77.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
98,069.00
2,45,448.00
-1,47,379.00
-60.04%
Earnings per share (EPS)
219.35
125.15
94.20
75.27%
Diluted Earnings per share
219.35
125.15
94.20
75.27%
Operating Profit Margin (Excl OI)
2.96%
5.87%
0.00
-2.91%
Gross Profit Margin
4.77%
8.68%
0.00
-3.91%
PAT Margin
1.82%
3.96%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48,124.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.53% vs -1.42% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 883.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 90.49% vs -57.66% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,478.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.39% vs -19.27% in Mar 2025
Annual - Interest
Interest 100.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 81.77% vs 93.71% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






