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
1,74,519.00
1,70,295.00
1,73,885.00
1,74,840.00
1,26,957.98
1,18,161.85
1,26,375.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,74,519.00
1,70,295.00
1,73,885.00
1,74,840.00
1,26,957.98
1,18,161.85
1,26,375.48
Raw Material Cost
1,28,263.00
1,28,346.00
1,32,672.00
1,37,494.00
97,820.80
91,853.37
99,932.56
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
387.00
401.00
409.00
356.00
309.53
329.81
344.87
Selling and Distribution Expenses
29,175.00
27,061.00
25,060.00
22,850.00
21,306.15
20,733.23
21,031.69
Other Expenses
-15.30
-11.80
-16.50
-8.90
-1.60
-10.37
-5.44
Total Expenditure (Excl Depreciation)
1,57,672.00
1,55,690.00
1,57,976.00
1,60,611.00
1,19,420.49
1,12,812.72
1,21,254.68
Operating Profit (PBDIT) excl Other Income
16847
14605
15909
14229
7537.5
5349.099999999999
5120.8
Other Income
361.00
641.00
894.00
407.00
559.54
760.68
616.79
Operating Profit (PBDIT)
32,738.00
29,953.00
30,476.00
27,357.00
21,247.34
19,488.93
18,598.37
Interest
387.00
401.00
409.00
356.00
309.53
329.81
344.87
Exceptional Items
-392.00
-140.00
-198.00
408.00
0.00
479.97
0.00
Gross Profit (PBDT)
46,256.00
41,949.00
41,213.00
37,346.00
29,137.18
26,308.48
26,442.92
Depreciation
15,939.00
14,983.00
13,986.00
13,607.00
13,634.08
13,642.12
13,058.79
Profit Before Tax
16,020.00
14,428.00
15,883.00
13,803.00
7,303.74
5,996.97
5,194.72
Tax
4,413.00
3,999.00
4,255.00
3,807.00
2,032.70
1,659.68
1,178.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,526.00
10,404.00
11,628.00
9,963.00
5,237.25
4,289.31
3,954.58
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
11,526.00
10,404.00
11,628.00
9,963.00
5,237.25
4,289.31
3,954.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
81.00
24.00
0.00
32.00
33.79
47.98
62.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,607.00
10,428.00
11,628.00
9,995.00
5,271.04
4,337.29
4,016.61
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
97,417.00
86,352.00
76,891.00
65,887.00
57,118.33
52,191.40
48,416.51
Earnings per share (EPS)
130.09
117.57
131.46
112.71
59.3
48.59
44.82
Diluted Earnings per share
130.09
117.57
131.46
112.71
59.3
48.59
44.82
Operating Profit Margin (Excl OI)
9.42%
8.41%
8.97%
7.63%
5.56%
4.3%
3.9%
Gross Profit Margin
18.31%
17.27%
17.18%
15.68%
16.49%
16.62%
14.44%
PAT Margin
6.6%
6.11%
6.69%
5.7%
4.13%
3.63%
3.13%
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 2.48% vs -2.06% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 11.31% vs -10.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.46% vs -0.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.49% vs -1.96% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Hokkaido Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,74,519.00
2,51,533.00
-77,014.00
-30.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,74,519.00
2,51,533.00
-77,014.00
-30.62%
Raw Material Cost
1,28,263.00
1,95,625.00
-67,362.00
-34.43%
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
387.00
369.00
18.00
4.88%
Selling and Distribution Expenses
29,175.00
48,523.00
-19,348.00
-39.87%
Other Expenses
-15.30
-36.90
21.60
58.54%
Total Expenditure (Excl Depreciation)
1,57,672.00
2,44,148.00
-86,476.00
-35.42%
Operating Profit (PBDIT) excl Other Income
16,847.00
7,385.00
9,462.00
128.12%
Other Income
361.00
732.00
-371.00
-50.68%
Operating Profit (PBDIT)
32,738.00
14,911.00
17,827.00
119.56%
Interest
387.00
369.00
18.00
4.88%
Exceptional Items
-392.00
1,400.00
-1,792.00
-128.00%
Gross Profit (PBDT)
46,256.00
55,908.00
-9,652.00
-17.26%
Depreciation
15,939.00
6,797.00
9,142.00
134.50%
Profit Before Tax
16,020.00
9,145.00
6,875.00
75.18%
Tax
4,413.00
3,121.00
1,292.00
41.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,526.00
5,871.00
5,655.00
96.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,526.00
5,871.00
5,655.00
96.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
81.00
153.00
-72.00
-47.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,607.00
6,024.00
5,583.00
92.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97,417.00
91,715.00
5,702.00
6.22%
Earnings per share (EPS)
130.09
91.43
38.66
42.28%
Diluted Earnings per share
130.09
91.43
38.66
42.28%
Operating Profit Margin (Excl OI)
9.42%
2.93%
0.00
6.49%
Gross Profit Margin
18.31%
6.34%
0.00
11.97%
PAT Margin
6.60%
2.33%
0.00
4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,451.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.48% vs -2.06% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,160.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.31% vs -10.32% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,237.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.46% vs -0.91% in Mar 2025
Annual - Interest
Interest 38.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.49% vs -1.96% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
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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