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
1,17,312.00
1,43,170.00
1,45,773.00
1,42,576.00
1,44,137.00
1,29,912.00
1,14,888.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,17,312.00
1,43,170.00
1,45,773.00
1,42,576.00
1,44,137.00
1,29,912.00
1,14,888.00
Raw Material Cost
87,975.00
1,05,074.00
1,09,702.00
1,06,593.00
1,00,226.00
94,539.00
86,987.00
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
14.00
0.00
0.00
3.00
7.00
13.00
16.00
Selling and Distribution Expenses
17,121.00
26,265.00
30,266.00
27,968.00
27,697.00
23,533.00
21,063.00
Other Expenses
267.60
282.90
315.80
343.60
346.10
291.00
265.30
Total Expenditure (Excl Depreciation)
1,07,786.00
1,34,168.00
1,43,126.00
1,38,000.00
1,31,391.00
1,20,995.00
1,10,719.00
Operating Profit (PBDIT) excl Other Income
9526
9002
2647
4576
12746
8917
4169
Other Income
1,212.00
597.00
2,014.00
137.00
452.00
24.00
1,314.00
Operating Profit (PBDIT)
11,852.00
11,782.00
7,682.00
6,906.00
15,532.00
11,375.00
8,090.00
Interest
14.00
0.00
0.00
3.00
7.00
13.00
16.00
Exceptional Items
-50.00
-237.00
0.00
-559.00
-98.00
0.00
-826.00
Gross Profit (PBDT)
29,337.00
38,096.00
36,071.00
35,983.00
43,911.00
35,373.00
27,901.00
Depreciation
1,411.00
2,285.00
3,071.00
2,254.00
2,389.00
2,504.00
2,682.00
Profit Before Tax
10,377.00
9,259.00
4,609.00
4,088.00
13,036.00
8,855.00
4,563.00
Tax
2,305.00
3,252.00
1,597.00
1,030.00
3,689.00
2,230.00
1,424.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,071.00
6,006.00
3,012.00
3,057.00
9,346.00
6,625.00
3,139.00
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
8,071.00
6,006.00
3,012.00
3,057.00
9,346.00
6,625.00
3,139.00
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
8,071.00
6,006.00
3,012.00
3,057.00
9,346.00
6,625.00
3,139.00
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
43,000.00
45,037.00
63,922.00
62,463.00
63,123.00
52,193.00
48,260.00
Earnings per share (EPS)
319.91
191.97
89.82
90.59
292.13
201.04
86.8
Diluted Earnings per share
319.91
191.97
89.82
90.59
292.13
201.04
86.8
Operating Profit Margin (Excl OI)
7.87%
6.22%
1.78%
3.17%
8.8%
6.81%
3.56%
Gross Profit Margin
10.05%
8.06%
5.27%
4.45%
10.7%
8.74%
6.31%
PAT Margin
6.88%
4.2%
2.07%
2.14%
6.48%
5.1%
2.73%
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 -18.06% vs -1.79% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 34.38% vs 99.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.87% vs 97.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Melco Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,17,312.00
1,63,434.00
-46,122.00
-28.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,17,312.00
1,63,434.00
-46,122.00
-28.22%
Raw Material Cost
87,975.00
98,103.00
-10,128.00
-10.32%
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
14.00
695.00
-681.00
-97.99%
Selling and Distribution Expenses
17,121.00
49,497.00
-32,376.00
-65.41%
Other Expenses
267.60
409.70
-142.10
-34.68%
Total Expenditure (Excl Depreciation)
1,07,786.00
1,52,392.00
-44,606.00
-29.27%
Operating Profit (PBDIT) excl Other Income
9,526.00
11,042.00
-1,516.00
-13.73%
Other Income
1,212.00
-669.00
1,881.00
281.17%
Operating Profit (PBDIT)
11,852.00
16,360.00
-4,508.00
-27.56%
Interest
14.00
695.00
-681.00
-97.99%
Exceptional Items
-50.00
-1,329.00
1,279.00
96.24%
Gross Profit (PBDT)
29,337.00
65,331.00
-35,994.00
-55.09%
Depreciation
1,411.00
5,987.00
-4,576.00
-76.43%
Profit Before Tax
10,377.00
8,349.00
2,028.00
24.29%
Tax
2,305.00
3,109.00
-804.00
-25.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,071.00
5,087.00
2,984.00
58.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,071.00
5,087.00
2,984.00
58.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
152.00
-152.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,071.00
5,239.00
2,832.00
54.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,000.00
85,322.00
-42,322.00
-49.60%
Earnings per share (EPS)
319.91
156.67
163.24
104.19%
Diluted Earnings per share
319.91
156.67
163.24
104.19%
Operating Profit Margin (Excl OI)
7.87%
6.76%
0.00
1.11%
Gross Profit Margin
10.05%
8.77%
0.00
1.28%
PAT Margin
6.88%
3.11%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,731.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -18.06% vs -1.79% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 807.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.38% vs 99.40% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,064.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.87% vs 97.34% in Mar 2025
Annual - Interest
Interest 1.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.87%
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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