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
60,71,915.00
58,35,525.00
56,99,724.00
56,30,024.00
54,46,708.00
53,12,599.00
52,37,221.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,71,915.00
58,35,525.00
56,99,724.00
56,30,024.00
54,46,708.00
53,12,599.00
52,37,221.00
Raw Material Cost
34,81,279.00
33,43,655.00
32,74,423.00
32,27,717.00
29,84,589.00
29,28,175.00
29,25,000.00
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
33,742.00
20,273.00
9,688.00
8,029.00
7,132.00
7,504.00
8,758.00
Selling and Distribution Expenses
14,89,375.00
14,01,744.00
15,16,053.00
14,01,064.00
13,96,672.00
13,39,248.00
12,74,768.00
Other Expenses
625.30
744.80
1,803.30
1,834.40
1,794.90
1,662.70
1,524.90
Total Expenditure (Excl Depreciation)
50,10,649.00
47,73,120.00
48,18,197.00
46,55,154.00
44,06,342.00
42,91,554.00
42,23,775.00
Operating Profit (PBDIT) excl Other Income
1061266
1062405
881527
974870
1040366
1021045
1013446
Other Income
50,469.00
-569.00
54,787.00
76,646.00
24,786.00
19,025.00
15,423.00
Operating Profit (PBDIT)
18,00,006.00
17,45,618.00
16,22,213.00
17,54,795.00
17,93,253.00
17,67,508.00
17,18,342.00
Interest
33,742.00
20,273.00
9,688.00
8,029.00
7,132.00
7,504.00
8,758.00
Exceptional Items
21.00
4,353.00
6,600.00
-580.00
684.00
606.00
588.00
Gross Profit (PBDT)
25,90,636.00
24,91,870.00
24,25,301.00
24,02,307.00
24,62,119.00
23,84,424.00
23,12,221.00
Depreciation
6,88,271.00
6,83,782.00
6,85,899.00
7,03,279.00
7,28,101.00
7,27,438.00
6,89,473.00
Profit Before Tax
10,78,014.00
10,45,917.00
9,33,227.00
10,42,907.00
10,58,706.00
10,33,172.00
10,20,699.00
Tax
3,37,243.00
3,37,573.00
3,24,661.00
3,36,803.00
3,31,957.00
3,31,451.00
3,25,298.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,07,112.00
6,55,416.00
6,00,282.00
6,51,391.00
6,72,486.00
6,51,496.00
6,39,767.00
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
7,07,112.00
6,55,416.00
6,00,282.00
6,51,391.00
6,72,486.00
6,51,496.00
6,39,767.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73,549.00
80,430.00
18,230.00
60,926.00
60,054.00
55,109.00
55,634.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,80,661.00
7,35,846.00
6,18,512.00
7,12,317.00
7,32,540.00
7,06,605.00
6,95,401.00
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
50,76,738.00
50,32,495.00
51,88,048.00
50,63,867.00
49,82,586.00
47,59,720.00
43,84,424.00
Earnings per share (EPS)
183.55
161.81
141.72
149.09
149.86
141.96
137.75
Diluted Earnings per share
183.55
161.81
141.72
149.09
149.86
141.96
137.75
Operating Profit Margin (Excl OI)
17.48%
18.21%
15.47%
17.32%
19.1%
19.22%
19.35%
Gross Profit Margin
29.09%
29.64%
28.41%
31.02%
32.81%
33.14%
32.65%
PAT Margin
11.65%
11.23%
10.53%
11.57%
12.35%
12.26%
12.22%
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 4.05% vs 2.38% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 6.09% vs 18.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.19% vs 11.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 66.44% vs 109.26% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of KDDI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
60,71,915.00
70,38,680.00
-9,66,765.00
-13.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,71,915.00
70,38,680.00
-9,66,765.00
-13.74%
Raw Material Cost
34,81,279.00
36,54,685.00
-1,73,406.00
-4.74%
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
33,742.00
1,07,899.00
-74,157.00
-68.73%
Selling and Distribution Expenses
14,89,375.00
22,87,267.00
-7,97,892.00
-34.88%
Other Expenses
625.30
-1,108.80
1,734.10
156.39%
Total Expenditure (Excl Depreciation)
50,10,649.00
60,38,763.00
-10,28,114.00
-17.03%
Operating Profit (PBDIT) excl Other Income
10,61,266.00
999,917.00
61,349.00
6.14%
Other Income
50,469.00
68,570.00
-18,101.00
-26.40%
Operating Profit (PBDIT)
18,00,006.00
18,53,765.00
-53,759.00
-2.90%
Interest
33,742.00
1,07,899.00
-74,157.00
-68.73%
Exceptional Items
21.00
-22,763.00
22,784.00
100.09%
Gross Profit (PBDT)
25,90,636.00
33,83,995.00
-7,93,359.00
-23.44%
Depreciation
6,88,271.00
7,85,278.00
-97,007.00
-12.35%
Profit Before Tax
10,78,014.00
9,37,825.00
1,40,189.00
14.95%
Tax
3,37,243.00
2,03,399.00
1,33,844.00
65.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,07,112.00
5,41,359.00
1,65,753.00
30.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,07,112.00
5,41,359.00
1,65,753.00
30.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
73,549.00
1,75,864.00
-1,02,315.00
-58.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,80,661.00
7,17,223.00
63,438.00
8.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,76,738.00
26,37,859.00
24,38,879.00
92.46%
Earnings per share (EPS)
183.55
11.27
172.28
1,528.66%
Diluted Earnings per share
183.55
11.27
172.28
1,528.66%
Operating Profit Margin (Excl OI)
17.48%
14.21%
0.00
3.27%
Gross Profit Margin
29.09%
24.48%
0.00
4.61%
PAT Margin
11.65%
7.69%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,07,191.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.05% vs 2.38% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 78,066.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.09% vs 18.97% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,74,953.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.19% vs 11.40% in Mar 2025
Annual - Interest
Interest 3,374.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 66.44% vs 109.26% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.48%
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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