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
58,163.00
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,163.00
37,843.00
49,661.00
77,697.00
61,760.00
57,825.00
63,623.00
Raw Material Cost
44,593.00
28,755.00
31,187.00
26,119.00
23,160.00
29,114.00
31,396.00
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
2,589.00
1,848.00
2,859.00
8,062.00
7,358.00
6,764.00
7,248.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,772.00
8.00
8.00
41.00
72.00
95.00
114.00
Selling and Distribution Expenses
8,033.00
7,154.00
8,638.00
14,563.00
11,365.00
9,415.00
15,723.00
Other Expenses
-48.40
114.20
242.20
508.10
364.00
353.90
-418.70
Total Expenditure (Excl Depreciation)
56,503.00
38,907.00
45,114.00
53,866.00
45,595.00
48,927.00
50,294.00
Operating Profit (PBDIT) excl Other Income
1660
-1064
4547
23831
16165
8898
13329
Other Income
18,104.00
16,259.00
10,783.00
7,331.00
2,344.00
823.00
759.00
Operating Profit (PBDIT)
21,037.00
16,330.00
17,076.00
34,782.00
21,548.00
12,536.00
16,657.00
Interest
1,772.00
8.00
8.00
41.00
72.00
95.00
114.00
Exceptional Items
-2.00
-261.00
-23.00
-156.00
-262.00
-413.00
-150.00
Gross Profit (PBDT)
12,297.00
7,953.00
16,728.00
47,958.00
35,561.00
25,896.00
29,658.00
Depreciation
1,273.00
1,135.00
1,746.00
3,620.00
3,039.00
2,815.00
2,569.00
Profit Before Tax
17,991.00
14,925.00
15,295.00
30,963.00
18,171.00
9,203.00
13,824.00
Tax
3,257.00
3,106.00
3,791.00
11,168.00
7,430.00
9,583.00
2,943.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,689.00
12,100.00
9,463.00
11,373.00
6,545.00
-3,014.00
7,205.00
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
14,689.00
12,100.00
9,463.00
11,373.00
6,545.00
-3,014.00
7,205.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
-282.00
2,040.00
8,422.00
4,195.00
2,634.00
3,675.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,734.00
11,818.00
11,503.00
19,795.00
10,740.00
-380.00
10,880.00
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
1,00,097.00
86,374.00
71,872.00
59,631.00
52,540.00
54,581.00
59,057.00
Earnings per share (EPS)
488.04
402.05
310.66
363.93
169.52
-76.05
181.74
Diluted Earnings per share
488.04
402.05
310.66
363.93
169.52
-76.05
181.74
Operating Profit Margin (Excl OI)
2.85%
-2.81%
9.16%
30.67%
26.17%
15.39%
20.95%
Gross Profit Margin
33.12%
42.44%
34.31%
44.51%
34.34%
20.78%
25.77%
PAT Margin
25.25%
31.97%
19.06%
14.64%
10.6%
-5.21%
11.32%
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 53.70% vs -23.80% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 24.67% vs 2.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4,030.99% vs -98.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22,050.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of HS Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,163.00
46,429.00
11,734.00
25.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,163.00
46,429.00
11,734.00
25.27%
Raw Material Cost
44,593.00
0
44,593.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,589.00
11,088.00
-8,499.00
-76.65%
Power Cost
0
0
0.00
Manufacturing Expenses
1,772.00
2,218.00
-446.00
-20.11%
Selling and Distribution Expenses
8,033.00
0
8,033.00
Other Expenses
-48.40
3,115.40
-3,163.80
-101.55%
Total Expenditure (Excl Depreciation)
56,503.00
44,460.00
12,043.00
27.09%
Operating Profit (PBDIT) excl Other Income
1,660.00
1,969.00
-309.00
-15.69%
Other Income
18,104.00
20,788.00
-2,684.00
-12.91%
Operating Profit (PBDIT)
21,037.00
13,105.00
7,932.00
60.53%
Interest
1,772.00
8,229.00
-6,457.00
-78.47%
Exceptional Items
-2.00
-4,193.00
4,191.00
99.95%
Gross Profit (PBDT)
12,297.00
0.00
12,297.00
Depreciation
1,273.00
2,092.00
-819.00
-39.15%
Profit Before Tax
17,991.00
22,608.00
-4,617.00
-20.42%
Tax
3,257.00
5,162.00
-1,905.00
-36.90%
Provisions and contingencies
0
1,423.00
-1,423.00
-100.00%
Profit After Tax
14,689.00
17,445.00
-2,756.00
-15.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,689.00
17,445.00
-2,756.00
-15.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.00
0.00
45.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,734.00
17,445.00
-2,711.00
-15.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,00,097.00
1,90,964.00
-90,867.00
-47.58%
Earnings per share (EPS)
488.04
417.70
70.34
16.84%
Diluted Earnings per share
488.04
417.70
70.34
16.84%
Operating Profit Margin (Excl OI)
2.85%
19.50%
0.00
-16.65%
Gross Profit Margin
33.12%
53.20%
0.00
-20.08%
PAT Margin
25.25%
25.95%
0.00
-0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,816.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 53.70% vs -23.80% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,473.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.67% vs 2.74% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4,030.99% vs -98.87% in Mar 2025
Annual - Interest
Interest 177.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22,050.00% vs 0.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
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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