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
4,96,939.00
4,52,916.00
4,08,694.00
3,47,133.00
2,99,872.00
3,15,439.00
4,33,669.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,96,939.00
4,52,916.00
4,08,694.00
3,47,133.00
2,99,872.00
3,15,439.00
4,33,669.00
Raw Material Cost
3,95,545.00
3,52,740.00
3,24,324.00
2,88,625.00
2,64,129.00
3,01,531.00
3,57,817.00
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
4,628.00
3,915.00
3,259.00
2,912.00
2,844.00
3,091.00
3,082.00
Selling and Distribution Expenses
42,515.00
39,930.00
34,765.00
31,386.00
29,487.00
29,578.00
34,329.00
Other Expenses
-462.80
-391.50
-325.90
-291.20
-284.40
-309.10
-308.20
Total Expenditure (Excl Depreciation)
4,38,060.00
3,92,670.00
3,59,089.00
3,20,011.00
2,93,616.00
3,31,109.00
3,92,146.00
Operating Profit (PBDIT) excl Other Income
58879
60246
49605
27122
6256
-15670
41523
Other Income
12,164.00
3,753.00
3,648.00
5,189.00
19,326.00
6,808.00
5,624.00
Operating Profit (PBDIT)
99,079.00
90,710.00
78,340.00
55,796.00
51,533.00
21,076.00
77,915.00
Interest
4,628.00
3,915.00
3,259.00
2,912.00
2,844.00
3,091.00
3,082.00
Exceptional Items
-1,453.00
-444.00
-2,840.00
-2,750.00
-2,900.00
-3,920.00
-10,146.00
Gross Profit (PBDT)
1,01,394.00
1,00,176.00
84,370.00
58,508.00
35,743.00
13,908.00
75,852.00
Depreciation
34,592.00
32,809.00
30,851.00
29,127.00
31,467.00
35,135.00
36,266.00
Profit Before Tax
58,404.00
53,540.00
41,388.00
21,008.00
14,324.00
-21,067.00
28,420.00
Tax
15,356.00
10,563.00
12,035.00
7,880.00
8,818.00
6,618.00
10,561.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,930.00
42,858.00
29,244.00
13,114.00
5,584.00
-27,519.00
17,875.00
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
42,930.00
42,858.00
29,244.00
13,114.00
5,584.00
-27,519.00
17,875.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
118.00
109.00
13.00
-78.00
-167.00
-17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43,048.00
42,976.00
29,353.00
13,127.00
5,506.00
-27,686.00
17,858.00
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
4,43,841.00
4,14,640.00
3,93,184.00
3,51,590.00
3,42,321.00
3,44,347.00
3,73,172.00
Earnings per share (EPS)
73.0
70.75
47.9
21.48
9.15
-45.08
29.28
Diluted Earnings per share
73.0
70.75
47.9
21.48
9.15
-45.08
29.28
Operating Profit Margin (Excl OI)
10.53%
11.96%
10.73%
6.19%
0.25%
-6.62%
8.31%
Gross Profit Margin
18.71%
19.07%
17.68%
14.44%
15.27%
4.46%
14.92%
PAT Margin
8.64%
9.46%
7.16%
3.78%
1.86%
-8.72%
4.12%
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 9.72% vs 10.82% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 0.17% vs 46.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.05% vs 16.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.21% vs 20.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Keio Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,96,939.00
5,45,626.00
-48,687.00
-8.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,96,939.00
5,45,626.00
-48,687.00
-8.92%
Raw Material Cost
3,95,545.00
2,31,789.00
1,63,756.00
70.65%
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
4,628.00
851.00
3,777.00
443.83%
Selling and Distribution Expenses
42,515.00
2,33,675.00
-1,91,160.00
-81.81%
Other Expenses
-462.80
-85.10
-377.70
-443.83%
Total Expenditure (Excl Depreciation)
4,38,060.00
4,65,464.00
-27,404.00
-5.89%
Operating Profit (PBDIT) excl Other Income
58,879.00
80,162.00
-21,283.00
-26.55%
Other Income
12,164.00
19,267.00
-7,103.00
-36.87%
Operating Profit (PBDIT)
99,079.00
1,23,514.00
-24,435.00
-19.78%
Interest
4,628.00
851.00
3,777.00
443.83%
Exceptional Items
-1,453.00
-2,428.00
975.00
40.16%
Gross Profit (PBDT)
1,01,394.00
3,13,837.00
-2,12,443.00
-67.69%
Depreciation
34,592.00
24,430.00
10,162.00
41.60%
Profit Before Tax
58,404.00
95,803.00
-37,399.00
-39.04%
Tax
15,356.00
19,713.00
-4,357.00
-22.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,930.00
76,095.00
-33,165.00
-43.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,930.00
76,095.00
-33,165.00
-43.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
-6.00
124.00
2,066.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43,048.00
76,089.00
-33,041.00
-43.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,43,841.00
6,19,219.00
-1,75,378.00
-28.32%
Earnings per share (EPS)
73.00
213.79
-140.79
-65.85%
Diluted Earnings per share
73.00
213.79
-140.79
-65.85%
Operating Profit Margin (Excl OI)
10.53%
14.63%
0.00
-4.10%
Gross Profit Margin
18.71%
22.04%
0.00
-3.33%
PAT Margin
8.64%
13.95%
0.00
-5.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,693.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.72% vs 10.82% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4,304.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.17% vs 46.41% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,691.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.05% vs 16.42% in Mar 2025
Annual - Interest
Interest 462.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.21% vs 20.13% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.53%
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."
