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
6,80,215.00
6,81,759.00
6,57,400.00
6,28,089.00
5,18,447.00
7,39,198.00
8,97,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,80,215.00
6,81,759.00
6,57,400.00
6,28,089.00
5,18,447.00
7,39,198.00
8,97,289.00
Raw Material Cost
3,72,042.00
3,74,403.00
3,69,792.00
3,62,641.00
2,99,766.00
5,27,294.00
6,41,253.00
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
917.00
860.00
884.00
962.00
940.00
848.00
772.00
Selling and Distribution Expenses
2,75,785.00
2,72,526.00
2,61,420.00
2,54,059.00
2,17,939.00
2,16,342.00
2,44,863.00
Other Expenses
-91.70
-86.00
-88.40
-96.20
-94.00
-84.80
-77.20
Total Expenditure (Excl Depreciation)
6,47,827.00
6,46,929.00
6,31,212.00
6,16,700.00
5,17,705.00
7,43,636.00
8,86,116.00
Operating Profit (PBDIT) excl Other Income
32388
34830
26188
11389
742
-4438
11173
Other Income
14,910.00
20,201.00
5,327.00
17,805.00
19,663.00
-358.00
-889.00
Operating Profit (PBDIT)
72,625.00
78,873.00
51,300.00
48,159.00
38,085.00
12,823.00
28,326.00
Interest
917.00
860.00
884.00
962.00
940.00
848.00
772.00
Exceptional Items
-10,259.00
-2,185.00
-7,650.00
-6,381.00
-3,149.00
-17,316.00
-17,787.00
Gross Profit (PBDT)
3,08,173.00
3,07,356.00
2,87,608.00
2,65,448.00
2,18,681.00
2,11,904.00
2,56,036.00
Depreciation
25,973.00
24,498.00
20,477.00
19,666.00
18,409.00
18,687.00
19,100.00
Profit Before Tax
35,476.00
51,330.00
22,289.00
21,146.00
15,586.00
-24,030.00
-9,337.00
Tax
4,644.00
15,646.00
-1,839.00
3,147.00
5,566.00
761.00
3,813.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,951.00
34,842.00
21,905.00
16,382.00
9,872.00
-24,791.00
-13,150.00
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
29,951.00
34,842.00
21,905.00
16,382.00
9,872.00
-24,791.00
-13,150.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
881.00
841.00
2,224.00
1,616.00
148.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,832.00
35,683.00
24,129.00
17,998.00
10,020.00
-24,791.00
-13,150.00
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
3,11,391.00
3,00,720.00
2,70,020.00
2,50,022.00
2,38,014.00
2,29,273.00
2,44,630.00
Earnings per share (EPS)
252.08
289.18
188.04
134.81
79.26
-200.44
-106.38
Diluted Earnings per share
252.08
289.18
188.04
134.81
79.26
-200.44
-106.38
Operating Profit Margin (Excl OI)
4.67%
5.01%
3.88%
1.7%
0.0%
-0.74%
1.13%
Gross Profit Margin
9.03%
11.12%
6.51%
6.5%
6.56%
-0.72%
1.09%
PAT Margin
4.4%
5.11%
3.33%
2.61%
1.9%
-3.35%
-1.47%
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 -0.23% vs 3.71% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -13.59% vs 47.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.63% vs 27.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.63% vs -2.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of H2O Retailing Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,80,215.00
5,69,311.00
1,10,904.00
19.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,80,215.00
5,69,311.00
1,10,904.00
19.48%
Raw Material Cost
3,72,042.00
3,65,219.00
6,823.00
1.87%
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
917.00
1,198.00
-281.00
-23.46%
Selling and Distribution Expenses
2,75,785.00
1,76,855.00
98,930.00
55.94%
Other Expenses
-91.70
-119.80
28.10
23.46%
Total Expenditure (Excl Depreciation)
6,47,827.00
5,42,074.00
1,05,753.00
19.51%
Operating Profit (PBDIT) excl Other Income
32,388.00
27,237.00
5,151.00
18.91%
Other Income
14,910.00
703.00
14,207.00
2,020.91%
Operating Profit (PBDIT)
72,625.00
49,319.00
23,306.00
47.26%
Interest
917.00
1,198.00
-281.00
-23.46%
Exceptional Items
-10,259.00
-211.00
-10,048.00
-4,762.09%
Gross Profit (PBDT)
3,08,173.00
2,04,092.00
1,04,081.00
51.00%
Depreciation
25,973.00
21,379.00
4,594.00
21.49%
Profit Before Tax
35,476.00
26,529.00
8,947.00
33.73%
Tax
4,644.00
9,428.00
-4,784.00
-50.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,951.00
16,835.00
13,116.00
77.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,951.00
16,835.00
13,116.00
77.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
881.00
266.00
615.00
231.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,832.00
17,101.00
13,731.00
80.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,11,391.00
2,94,009.00
17,382.00
5.91%
Earnings per share (EPS)
252.08
79.39
172.69
217.52%
Diluted Earnings per share
252.08
79.39
172.69
217.52%
Operating Profit Margin (Excl OI)
4.67%
4.78%
0.00
-0.11%
Gross Profit Margin
9.03%
8.42%
0.00
0.61%
PAT Margin
4.40%
2.96%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68,021.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.23% vs 3.71% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,083.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -13.59% vs 47.88% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,771.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.63% vs 27.62% in Mar 2025
Annual - Interest
Interest 91.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.63% vs -2.71% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.67%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
