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
3,15,507.00
2,68,825.00
1,23,934.00
54,953.96
45,538.95
24,920.15
26,520.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,15,507.00
2,68,825.00
1,23,934.00
54,953.96
45,538.95
24,920.15
26,520.75
Raw Material Cost
2,67,005.00
2,25,218.00
1,04,768.00
47,073.10
38,081.32
20,211.62
20,674.42
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
6,352.00
5,136.00
1,124.00
209.43
156.29
122.55
132.46
Selling and Distribution Expenses
39,166.00
34,672.00
12,276.00
4,883.48
4,385.94
3,843.75
4,526.56
Other Expenses
-635.20
-513.60
-112.40
-20.94
-15.63
-12.25
-13.25
Total Expenditure (Excl Depreciation)
3,06,171.00
2,59,890.00
1,17,044.00
51,956.59
42,467.26
24,055.37
25,200.98
Operating Profit (PBDIT) excl Other Income
9336
8935
6890
2997.4
3071.7000000000003
864.8000000000001
1319.8
Other Income
1,275.00
-825.00
-543.00
-142.15
620.12
598.66
-60.84
Operating Profit (PBDIT)
18,274.00
15,058.00
8,459.00
3,470.59
4,110.77
1,917.47
1,806.11
Interest
6,352.00
5,136.00
1,124.00
209.43
156.29
122.55
132.46
Exceptional Items
439.00
39.00
5.00
618.09
-10.57
-146.65
-51.43
Gross Profit (PBDT)
48,502.00
43,607.00
19,166.00
7,880.86
7,457.63
4,708.53
5,846.33
Depreciation
7,663.00
6,948.00
2,112.00
615.37
418.96
454.03
547.18
Profit Before Tax
4,699.00
3,014.00
5,228.00
3,263.88
3,524.94
1,194.24
1,075.04
Tax
1,776.00
1,106.00
2,121.00
917.61
980.87
240.76
361.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,470.00
1,305.00
2,855.00
2,312.54
2,544.08
953.49
713.12
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
2,470.00
1,305.00
2,855.00
2,312.54
2,544.08
953.49
713.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
249.00
508.00
252.00
33.73
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
2,719.00
1,813.00
3,107.00
2,346.27
2,544.08
953.49
713.12
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
41,984.00
25,076.00
19,559.00
16,863.35
14,651.65
11,618.24
9,360.72
Earnings per share (EPS)
36.09
19.76
50.54
42.45
48.57
18.01
12.65
Diluted Earnings per share
36.09
19.76
50.54
42.45
48.57
18.01
12.65
Operating Profit Margin (Excl OI)
2.96%
3.32%
5.56%
5.45%
6.75%
3.47%
4.98%
Gross Profit Margin
3.92%
3.71%
5.92%
7.06%
8.66%
6.61%
6.12%
PAT Margin
0.78%
0.49%
2.3%
4.21%
5.59%
3.83%
2.69%
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 17.37% vs 116.91% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 49.97% vs -41.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.03% vs 76.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.68% vs 356.94% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of OPTIMUS GROUP Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,15,507.00
1,59,119.00
1,56,388.00
98.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,15,507.00
1,59,119.00
1,56,388.00
98.28%
Raw Material Cost
2,67,005.00
1,14,159.00
1,52,846.00
133.89%
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
6,352.00
90.00
6,262.00
6,957.78%
Selling and Distribution Expenses
39,166.00
41,387.00
-2,221.00
-5.37%
Other Expenses
-635.20
-9.00
-626.20
-6,957.78%
Total Expenditure (Excl Depreciation)
3,06,171.00
1,55,546.00
1,50,625.00
96.84%
Operating Profit (PBDIT) excl Other Income
9,336.00
3,573.00
5,763.00
161.29%
Other Income
1,275.00
213.00
1,062.00
498.59%
Operating Profit (PBDIT)
18,274.00
5,041.00
13,233.00
262.51%
Interest
6,352.00
90.00
6,262.00
6,957.78%
Exceptional Items
439.00
-353.00
792.00
224.36%
Gross Profit (PBDT)
48,502.00
44,960.00
3,542.00
7.88%
Depreciation
7,663.00
1,255.00
6,408.00
510.60%
Profit Before Tax
4,699.00
3,342.00
1,357.00
40.60%
Tax
1,776.00
789.00
987.00
125.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,470.00
2,077.00
393.00
18.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,470.00
2,077.00
393.00
18.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
249.00
475.00
-226.00
-47.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,719.00
2,552.00
167.00
6.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,984.00
37,109.00
4,875.00
13.14%
Earnings per share (EPS)
36.09
191.59
-155.50
-81.16%
Diluted Earnings per share
36.09
191.59
-155.50
-81.16%
Operating Profit Margin (Excl OI)
2.96%
2.25%
0.00
0.71%
Gross Profit Margin
3.92%
2.89%
0.00
1.03%
PAT Margin
0.78%
1.31%
0.00
-0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,550.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.37% vs 116.91% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 271.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 49.97% vs -41.65% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,699.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.03% vs 76.44% in Mar 2025
Annual - Interest
Interest 635.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.68% vs 356.94% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
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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