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
18,25,098.00
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
11,55,404.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,25,098.00
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
11,55,404.00
Raw Material Cost
14,72,232.00
14,37,098.00
13,62,096.00
13,76,504.00
11,17,405.00
9,11,055.00
10,35,771.00
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
98,490.00
82,221.00
79,867.00
72,339.00
55,381.00
47,441.00
48,502.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42,687.00
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
16,549.00
Selling and Distribution Expenses
1,99,326.00
1,64,914.00
1,44,169.00
1,28,095.00
95,635.00
93,043.00
95,051.00
Other Expenses
-13,991.50
-9,896.00
-9,653.00
-8,791.30
-6,550.90
-5,914.10
-6,422.40
Total Expenditure (Excl Depreciation)
16,72,820.00
16,03,911.00
15,07,910.00
15,06,293.00
12,14,304.00
10,04,916.00
11,31,649.00
Operating Profit (PBDIT) excl Other Income
152278
171559
120002
105691
55006
-13490
23755
Other Income
1,59,197.00
3,05,527.00
1,87,620.00
7,46,794.00
6,95,784.00
1,66,791.00
58,996.00
Operating Profit (PBDIT)
4,60,791.00
5,86,783.00
3,94,050.00
9,47,532.00
8,37,414.00
2,39,099.00
1,70,688.00
Interest
42,687.00
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
16,549.00
Exceptional Items
-4,508.00
14,994.00
22,972.00
-16,055.00
-6,404.00
-40,471.00
-19,072.00
Gross Profit (PBDT)
3,52,866.00
3,38,372.00
2,65,816.00
2,35,480.00
1,51,905.00
80,371.00
1,19,633.00
Depreciation
1,74,590.00
1,30,404.00
1,03,297.00
95,047.00
86,624.00
85,798.00
87,937.00
Profit Before Tax
2,39,005.00
4,52,735.00
2,95,417.00
8,19,160.00
7,32,993.00
1,00,313.00
47,130.00
Tax
25,144.00
26,264.00
32,544.00
20,917.00
18,839.00
7,114.00
8,939.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,13,260.00
4,25,492.00
2,61,652.00
7,96,060.00
7,08,819.00
90,052.00
32,624.00
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
2,13,260.00
4,25,492.00
2,61,652.00
7,96,060.00
7,08,819.00
90,052.00
32,624.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
600.00
978.00
1,221.00
2,182.00
5,335.00
3,147.00
5,566.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,13,860.00
4,26,470.00
2,62,873.00
7,98,242.00
7,14,154.00
93,199.00
38,190.00
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
28,74,368.00
26,86,670.00
23,54,176.00
19,25,897.00
12,75,352.00
5,79,130.00
5,14,982.00
Earnings per share (EPS)
618.81
1184.45
721.05
2196.52
1960.97
250.22
87.85
Diluted Earnings per share
618.81
1184.45
721.05
2196.52
1960.97
250.22
87.85
Operating Profit Margin (Excl OI)
6.96%
8.5%
6.34%
6.56%
4.33%
-1.36%
2.06%
Gross Profit Margin
22.66%
32.84%
24.49%
56.71%
64.57%
18.77%
11.69%
PAT Margin
11.68%
23.97%
16.07%
49.38%
55.84%
9.08%
2.82%
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 2.80% vs 9.06% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -49.85% vs 62.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.23% vs 36.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 129.03% vs 1.80% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Mitsui O.S.K. Lines, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,25,098.00
24,23,689.00
-5,98,591.00
-24.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,25,098.00
24,23,689.00
-5,98,591.00
-24.70%
Raw Material Cost
14,72,232.00
19,94,295.00
-5,22,063.00
-26.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98,490.00
0.00
98,490.00
Power Cost
0
0
0.00
Manufacturing Expenses
42,687.00
22,728.00
19,959.00
87.82%
Selling and Distribution Expenses
1,99,326.00
2,84,433.00
-85,107.00
-29.92%
Other Expenses
-13,991.50
-1,636.90
-12,354.60
-754.76%
Total Expenditure (Excl Depreciation)
16,72,820.00
22,85,087.00
-6,12,267.00
-26.79%
Operating Profit (PBDIT) excl Other Income
1,52,278.00
138,602.00
13,676.00
9.87%
Other Income
1,59,197.00
1,61,175.00
-1,978.00
-1.23%
Operating Profit (PBDIT)
4,60,791.00
4,79,356.00
-18,565.00
-3.87%
Interest
42,687.00
22,728.00
19,959.00
87.82%
Exceptional Items
-4,508.00
-284.00
-4,224.00
-1,487.32%
Gross Profit (PBDT)
3,52,866.00
4,29,394.00
-76,528.00
-17.82%
Depreciation
1,74,590.00
1,79,579.00
-4,989.00
-2.78%
Profit Before Tax
2,39,005.00
2,76,763.00
-37,758.00
-13.64%
Tax
25,144.00
61,090.00
-35,946.00
-58.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,13,260.00
2,11,751.00
1,509.00
0.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,13,260.00
2,11,751.00
1,509.00
0.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
600.00
3,922.00
-3,322.00
-84.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,13,860.00
2,15,673.00
-1,813.00
-0.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,74,368.00
30,71,995.00
-1,97,627.00
-6.43%
Earnings per share (EPS)
618.81
504.85
113.96
22.57%
Diluted Earnings per share
618.81
504.85
113.96
22.57%
Operating Profit Margin (Excl OI)
6.96%
5.72%
0.00
1.24%
Gross Profit Margin
22.66%
18.83%
0.00
3.83%
PAT Margin
11.68%
8.74%
0.00
2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,82,509.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.80% vs 9.06% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21,386.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -49.85% vs 62.23% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,159.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.23% vs 36.25% in Mar 2025
Annual - Interest
Interest 4,268.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 129.03% vs 1.80% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.96%
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
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