Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
22,15,384.00
20,90,808.00
19,50,583.00
18,96,231.00
17,65,559.00
9,47,658.00
9,23,768.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,15,384.00
20,90,808.00
19,50,583.00
18,96,231.00
17,65,559.00
9,47,658.00
9,23,768.00
Raw Material Cost
13,09,200.00
12,38,889.00
12,21,170.00
11,88,798.00
11,02,211.00
6,35,367.00
6,02,180.00
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
9,371.00
8,421.00
11,061.00
7,746.00
5,878.00
4,205.00
4,849.00
Selling and Distribution Expenses
2,54,957.00
2,75,510.00
2,33,919.00
2,15,448.00
2,18,351.00
97,460.00
90,110.00
Other Expenses
39,665.00
38,086.00
33,825.60
34,236.00
32,280.90
14,760.20
13,477.50
Total Expenditure (Excl Depreciation)
19,70,178.00
19,03,680.00
18,04,406.00
17,54,352.00
16,49,249.00
8,84,634.00
8,31,914.00
Operating Profit (PBDIT) excl Other Income
245206
187128
146177
141879
116310
63024
91854
Other Income
5,834.00
15,938.00
27,739.00
13,524.00
36,659.00
20,236.00
8,966.00
Operating Profit (PBDIT)
6,57,061.00
5,92,347.00
5,23,233.00
5,05,509.00
4,81,656.00
2,35,067.00
2,40,444.00
Interest
9,371.00
8,421.00
11,061.00
7,746.00
5,878.00
4,205.00
4,849.00
Exceptional Items
-8,862.00
1,041.00
4,822.00
5,505.00
158.00
4,127.00
3,125.00
Gross Profit (PBDT)
5,00,163.00
4,62,638.00
3,80,096.00
3,57,327.00
3,34,661.00
1,60,484.00
1,81,964.00
Depreciation
4,06,021.00
3,89,281.00
3,49,317.00
3,50,106.00
3,28,687.00
1,51,807.00
1,39,624.00
Profit Before Tax
2,32,807.00
1,95,685.00
1,67,676.00
1,53,164.00
1,47,250.00
83,183.00
99,097.00
Tax
69,989.00
60,044.00
43,013.00
35,451.00
45,896.00
26,364.00
26,931.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,62,206.00
1,35,166.00
1,23,843.00
1,16,241.00
99,401.00
55,314.00
70,755.00
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
1,62,206.00
1,35,166.00
1,23,843.00
1,16,241.00
99,401.00
55,314.00
70,755.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
612.00
475.00
820.00
1,471.00
1,953.00
1,504.00
1,411.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,62,818.00
1,35,641.00
1,24,663.00
1,17,712.00
1,01,354.00
56,818.00
72,166.00
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
19,90,316.00
17,90,995.00
16,87,134.00
15,30,911.00
13,11,632.00
8,05,349.00
7,79,221.00
Earnings per share (EPS)
112.77
93.98
86.06
80.71
69.06
61.84
79.14
Diluted Earnings per share
112.77
93.98
86.06
80.71
69.06
61.84
79.14
Operating Profit Margin (Excl OI)
11.07%
8.95%
7.49%
7.48%
6.59%
6.65%
9.94%
Gross Profit Margin
28.84%
27.98%
26.5%
26.54%
26.96%
24.8%
25.84%
PAT Margin
7.32%
6.46%
6.35%
6.13%
5.63%
5.84%
7.66%
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 5.96% vs 7.19% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 20.04% vs 8.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.98% vs 16.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 11.28% vs -23.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Mitsubishi HC Capital Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,15,384.00
28,73,998.00
-6,58,614.00
-22.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,15,384.00
28,73,998.00
-6,58,614.00
-22.92%
Raw Material Cost
13,09,200.00
12,65,867.00
43,333.00
3.42%
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
9,371.00
1,61,581.00
-1,52,210.00
-94.20%
Selling and Distribution Expenses
2,54,957.00
6,36,212.00
-3,81,255.00
-59.93%
Other Expenses
39,665.00
23,794.60
15,870.40
66.70%
Total Expenditure (Excl Depreciation)
19,70,178.00
23,01,606.00
-3,31,428.00
-14.40%
Operating Profit (PBDIT) excl Other Income
2,45,206.00
572,392.00
-3,27,186.00
-57.16%
Other Income
5,834.00
1,44,578.00
-1,38,744.00
-95.96%
Operating Profit (PBDIT)
6,57,061.00
11,16,497.00
-4,59,436.00
-41.15%
Interest
9,371.00
1,61,581.00
-1,52,210.00
-94.20%
Exceptional Items
-8,862.00
-74,926.00
66,064.00
88.17%
Gross Profit (PBDT)
5,00,163.00
12,08,604.00
-7,08,441.00
-58.62%
Depreciation
4,06,021.00
3,99,527.00
6,494.00
1.63%
Profit Before Tax
2,32,807.00
4,80,463.00
-2,47,656.00
-51.55%
Tax
69,989.00
1,28,828.00
-58,839.00
-45.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,62,206.00
3,51,630.00
-1,89,424.00
-53.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,62,206.00
3,51,630.00
-1,89,424.00
-53.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
612.00
5.00
607.00
12,140.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,62,818.00
3,51,635.00
-1,88,817.00
-53.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,90,316.00
40,89,782.00
-20,99,466.00
-51.33%
Earnings per share (EPS)
112.77
307.16
-194.39
-63.29%
Diluted Earnings per share
112.77
307.16
-194.39
-63.29%
Operating Profit Margin (Excl OI)
11.07%
19.92%
0.00
-8.85%
Gross Profit Margin
28.84%
30.62%
0.00
-1.78%
PAT Margin
7.32%
12.23%
0.00
-4.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,21,538.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.96% vs 7.19% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 16,281.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.04% vs 8.81% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65,122.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.98% vs 16.33% in Mar 2025
Annual - Interest
Interest 937.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.28% vs -23.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






