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
2,75,247.00
2,28,933.00
2,04,126.00
1,75,630.00
1,73,701.00
1,21,281.00
1,69,770.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,75,247.00
2,28,933.00
2,04,126.00
1,75,630.00
1,73,701.00
1,21,281.00
1,69,770.00
Raw Material Cost
2,11,123.00
1,73,710.00
1,55,683.00
1,43,330.00
1,52,072.00
1,11,638.00
1,35,874.00
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
1,169.00
743.00
672.00
575.00
603.00
455.00
428.00
Selling and Distribution Expenses
38,804.00
34,271.00
31,343.00
24,608.00
19,858.00
18,399.00
22,419.00
Other Expenses
-69.50
-28.20
-28.10
-21.10
-26.40
-15.50
-15.80
Total Expenditure (Excl Depreciation)
2,50,401.00
2,08,442.00
1,87,417.00
1,68,302.00
1,72,269.00
1,30,337.00
1,58,563.00
Operating Profit (PBDIT) excl Other Income
24846
20491
16709
7328
1432
-9056
11207
Other Income
2,621.00
1,669.00
3,943.00
370.00
1,377.00
896.00
2,228.00
Operating Profit (PBDIT)
37,390.00
30,585.00
27,944.00
14,299.00
9,349.00
-2,753.00
19,029.00
Interest
1,169.00
743.00
672.00
575.00
603.00
455.00
428.00
Exceptional Items
-1,498.00
-618.00
-2,909.00
-704.00
-804.00
-6,253.00
-2,314.00
Gross Profit (PBDT)
64,124.00
55,223.00
48,443.00
32,300.00
21,629.00
9,643.00
33,896.00
Depreciation
9,923.00
8,425.00
7,292.00
6,601.00
6,540.00
5,407.00
5,594.00
Profit Before Tax
24,798.00
20,797.00
17,069.00
6,417.00
1,399.00
-14,870.00
10,693.00
Tax
6,088.00
6,235.00
4,654.00
2,175.00
860.00
-2,705.00
3,766.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,709.00
14,562.00
12,414.00
4,241.00
539.00
-12,164.00
6,927.00
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
18,709.00
14,562.00
12,414.00
4,241.00
539.00
-12,164.00
6,927.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,709.00
14,562.00
12,414.00
4,241.00
539.00
-12,164.00
6,927.00
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
1,45,528.00
99,360.00
86,604.00
74,579.00
70,586.00
70,784.00
83,954.00
Earnings per share (EPS)
205.81
160.16
136.57
46.53
6.91
-155.99
88.83
Diluted Earnings per share
205.81
160.16
136.57
46.53
6.91
-155.99
88.83
Operating Profit Margin (Excl OI)
9.03%
8.95%
8.19%
4.17%
0.82%
-7.47%
6.6%
Gross Profit Margin
12.61%
12.76%
11.93%
7.41%
4.57%
-7.8%
9.59%
PAT Margin
6.8%
6.36%
6.08%
2.41%
0.31%
-10.03%
4.08%
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 20.23% vs 12.15% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 28.48% vs 17.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.24% vs 20.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 57.34% vs 10.57% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kyoritsu Maintenance Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,75,247.00
5,13,286.00
-2,38,039.00
-46.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,75,247.00
5,13,286.00
-2,38,039.00
-46.38%
Raw Material Cost
2,11,123.00
4,21,956.00
-2,10,833.00
-49.97%
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
1,169.00
6,873.00
-5,704.00
-82.99%
Selling and Distribution Expenses
38,804.00
43,290.00
-4,486.00
-10.36%
Other Expenses
-69.50
-687.30
617.80
89.89%
Total Expenditure (Excl Depreciation)
2,50,401.00
4,65,246.00
-2,14,845.00
-46.18%
Operating Profit (PBDIT) excl Other Income
24,846.00
48,040.00
-23,194.00
-48.28%
Other Income
2,621.00
11,231.00
-8,610.00
-76.66%
Operating Profit (PBDIT)
37,390.00
1,14,096.00
-76,706.00
-67.23%
Interest
1,169.00
6,873.00
-5,704.00
-82.99%
Exceptional Items
-1,498.00
-4,502.00
3,004.00
66.73%
Gross Profit (PBDT)
64,124.00
91,330.00
-27,206.00
-29.79%
Depreciation
9,923.00
57,341.00
-47,418.00
-82.69%
Profit Before Tax
24,798.00
45,378.00
-20,580.00
-45.35%
Tax
6,088.00
6,248.00
-160.00
-2.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,709.00
38,857.00
-20,148.00
-51.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,709.00
38,857.00
-20,148.00
-51.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
272.00
-272.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,709.00
39,129.00
-20,420.00
-52.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,528.00
5,68,934.00
-4,23,406.00
-74.42%
Earnings per share (EPS)
205.81
150.87
54.94
36.42%
Diluted Earnings per share
205.81
150.87
54.94
36.42%
Operating Profit Margin (Excl OI)
9.03%
8.87%
0.00
0.16%
Gross Profit Margin
12.61%
20.01%
0.00
-7.40%
PAT Margin
6.80%
7.57%
0.00
-0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,524.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.23% vs 12.15% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,870.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.48% vs 17.30% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,476.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.24% vs 20.48% in Mar 2025
Annual - Interest
Interest 116.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 57.34% vs 10.57% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
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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