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
9,970.90
8,392.19
7,488.53
5,197.89
4,425.01
3,569.21
2,604.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,970.90
8,392.19
7,488.53
5,197.89
4,425.01
3,569.21
2,604.49
Raw Material Cost
5,618.22
4,353.90
3,994.79
3,356.57
2,896.48
2,332.84
1,747.22
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
1.19
0.09
0.04
0.74
1.68
2.64
3.79
Selling and Distribution Expenses
3,067.87
2,735.16
2,298.65
908.00
783.05
631.79
521.82
Other Expenses
-0.12
-0.01
-0.00
-0.07
-0.17
-0.26
-0.38
Total Expenditure (Excl Depreciation)
8,686.08
7,089.06
6,293.44
4,264.57
3,679.52
2,964.63
2,269.04
Operating Profit (PBDIT) excl Other Income
1284.8
1303.1
1195.1000000000001
933.3
745.5
604.6
335.5
Other Income
-14.73
-1.51
-52.26
-8.15
-5.99
-0.51
0.03
Operating Profit (PBDIT)
1,561.43
1,563.86
1,320.90
955.05
761.42
612.22
404.79
Interest
1.19
0.09
0.04
0.74
1.68
2.64
3.79
Exceptional Items
-2.03
-8.00
-12.70
-13.72
-4.73
0.00
-460.88
Gross Profit (PBDT)
4,352.69
4,038.29
3,493.74
1,841.32
1,528.53
1,236.37
857.27
Depreciation
291.34
262.24
178.07
29.89
21.93
8.15
69.32
Profit Before Tax
1,266.86
1,293.53
1,130.10
910.70
733.07
601.43
-129.19
Tax
465.37
257.79
404.54
292.81
202.10
201.56
141.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
800.16
1,039.18
725.56
617.89
530.97
399.54
-282.97
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
800.16
1,039.18
725.56
617.89
530.97
399.54
-282.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.33
-3.44
0.00
0.00
0.00
0.33
12.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
801.49
1,035.74
725.56
617.89
530.97
399.87
-270.96
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
6,306.98
5,816.94
5,966.98
2,023.59
1,655.41
637.38
255.85
Earnings per share (EPS)
128.02
166.31
120.0
130.84
115.92
87.62
-62.06
Diluted Earnings per share
128.02
166.31
120.0
130.84
115.92
87.62
-62.06
Operating Profit Margin (Excl OI)
12.89%
15.53%
15.96%
17.96%
16.85%
16.94%
12.88%
Gross Profit Margin
15.63%
18.54%
17.47%
18.1%
17.06%
17.08%
-2.3%
PAT Margin
8.02%
12.38%
9.69%
11.89%
12.0%
11.19%
-10.86%
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 18.81% vs 12.07% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -22.61% vs 42.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.69% vs 14.00% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Interworks Confidence, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,970.90
1,02,539.30
-92,568.40
-90.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,970.90
1,02,539.30
-92,568.40
-90.28%
Raw Material Cost
5,618.22
76,674.75
-71,056.53
-92.67%
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
1.19
69.39
-68.20
-98.29%
Selling and Distribution Expenses
3,067.87
22,297.35
-19,229.48
-86.24%
Other Expenses
-0.12
-6.94
6.82
98.27%
Total Expenditure (Excl Depreciation)
8,686.08
98,972.09
-90,286.01
-91.22%
Operating Profit (PBDIT) excl Other Income
1,284.82
3,567.21
-2,282.39
-63.98%
Other Income
-14.73
306.48
-321.21
-104.81%
Operating Profit (PBDIT)
1,561.43
4,869.14
-3,307.71
-67.93%
Interest
1.19
69.39
-68.20
-98.29%
Exceptional Items
-2.03
-307.06
305.03
99.34%
Gross Profit (PBDT)
4,352.69
25,864.56
-21,511.87
-83.17%
Depreciation
291.34
995.45
-704.11
-70.73%
Profit Before Tax
1,266.86
3,497.24
-2,230.38
-63.78%
Tax
465.37
1,280.55
-815.18
-63.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
800.16
2,216.70
-1,416.54
-63.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
800.16
2,216.70
-1,416.54
-63.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.33
0.00
1.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
801.49
2,216.70
-1,415.21
-63.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,306.98
19,532.18
-13,225.20
-67.71%
Earnings per share (EPS)
128.02
213.60
-85.58
-40.07%
Diluted Earnings per share
128.02
213.60
-85.58
-40.07%
Operating Profit Margin (Excl OI)
12.89%
3.48%
0.00
9.41%
Gross Profit Margin
15.63%
4.38%
0.00
11.25%
PAT Margin
8.02%
2.16%
0.00
5.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 997.09 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.81% vs 12.07% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 80.15 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.61% vs 42.74% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.69% vs 14.00% in Mar 2025
Annual - Interest
Interest 0.12 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1,100.00% vs 0.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.89%
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
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