Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
17,101.00
16,592.00
12,242.00
9,637.21
7,375.20
5,555.73
3,790.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,101.00
16,592.00
12,242.00
9,637.21
7,375.20
5,555.73
3,790.64
Raw Material Cost
11,008.00
10,689.00
7,969.00
6,423.15
4,748.10
3,509.09
2,297.37
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
41.00
53.00
12.00
5.00
6.10
6.03
1.85
Selling and Distribution Expenses
4,906.00
4,795.00
3,560.00
2,712.63
2,026.90
1,568.04
1,185.48
Other Expenses
-4.10
-5.30
-1.20
-0.50
-0.61
-0.60
-0.19
Total Expenditure (Excl Depreciation)
15,914.00
15,484.00
11,529.00
9,135.78
6,775.01
5,077.12
3,482.85
Operating Profit (PBDIT) excl Other Income
1187
1108
713
501.4
600.2
478.6
307.8
Other Income
80.00
615.00
50.00
-6.93
-14.71
-1.36
-7.85
Operating Profit (PBDIT)
1,547.00
2,050.00
897.00
598.01
659.77
526.36
327.86
Interest
41.00
53.00
12.00
5.00
6.10
6.03
1.85
Exceptional Items
-216.00
-208.00
0.00
-143.54
-23.46
-42.83
0.00
Gross Profit (PBDT)
6,093.00
5,903.00
4,273.00
3,214.05
2,627.10
2,046.65
1,493.27
Depreciation
280.00
327.00
134.00
103.52
74.28
49.10
27.92
Profit Before Tax
1,006.00
1,459.00
748.00
345.95
555.93
428.40
298.09
Tax
311.00
488.00
303.00
108.64
170.11
168.35
96.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
696.00
972.00
453.00
232.58
388.41
270.33
201.74
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
696.00
972.00
453.00
232.58
388.41
270.33
201.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-2.00
-9.00
4.73
-2.59
-10.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
695.00
970.00
444.00
237.32
385.82
260.05
201.74
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
4,763.00
4,565.00
3,569.00
3,244.56
2,076.65
1,729.84
1,503.63
Earnings per share (EPS)
153.06
212.72
97.6
53.07
87.56
61.08
45.64
Diluted Earnings per share
153.06
212.72
97.6
53.07
87.56
61.08
45.64
Operating Profit Margin (Excl OI)
6.94%
6.68%
5.82%
5.2%
8.14%
8.61%
8.12%
Gross Profit Margin
7.52%
10.76%
7.2%
4.66%
8.54%
8.59%
8.6%
PAT Margin
4.07%
5.86%
3.7%
2.41%
5.27%
4.87%
5.32%
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 Dec 2025 is 3.07% vs 35.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -28.35% vs 118.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.23% vs 69.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.64% vs 341.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of LTS, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,101.00
24,827.00
-7,726.00
-31.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,101.00
24,827.00
-7,726.00
-31.12%
Raw Material Cost
11,008.00
18,637.00
-7,629.00
-40.93%
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
41.00
0.00
41.00
Selling and Distribution Expenses
4,906.00
4,489.00
417.00
9.29%
Other Expenses
-4.10
0.00
-4.10
Total Expenditure (Excl Depreciation)
15,914.00
23,126.00
-7,212.00
-31.19%
Operating Profit (PBDIT) excl Other Income
1,187.00
1,701.00
-514.00
-30.22%
Other Income
80.00
939.00
-859.00
-91.48%
Operating Profit (PBDIT)
1,547.00
2,888.00
-1,341.00
-46.43%
Interest
41.00
0.00
41.00
Exceptional Items
-216.00
-51.00
-165.00
-323.53%
Gross Profit (PBDT)
6,093.00
6,190.00
-97.00
-1.57%
Depreciation
280.00
248.00
32.00
12.90%
Profit Before Tax
1,006.00
2,588.00
-1,582.00
-61.13%
Tax
311.00
861.00
-550.00
-63.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
696.00
1,727.00
-1,031.00
-59.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
696.00
1,727.00
-1,031.00
-59.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
695.00
1,727.00
-1,032.00
-59.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,763.00
12,585.00
-7,822.00
-62.15%
Earnings per share (EPS)
153.06
68.42
84.64
123.71%
Diluted Earnings per share
153.06
68.42
84.64
123.71%
Operating Profit Margin (Excl OI)
6.94%
6.85%
0.00
0.09%
Gross Profit Margin
7.52%
11.42%
0.00
-3.90%
PAT Margin
4.07%
6.96%
0.00
-2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,710.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.07% vs 35.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.35% vs 118.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.23% vs 69.42% in Dec 2024
Annual - Interest
Interest 4.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.64% vs 341.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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