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
7,04,539.00
6,79,374.00
6,18,493.00
4,83,123.00
2,75,728.00
1,70,581.00
4,64,450.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,04,539.00
6,79,374.00
6,18,493.00
4,83,123.00
2,75,728.00
1,70,581.00
4,64,450.00
Raw Material Cost
4,31,580.00
4,06,180.00
3,68,976.00
2,96,895.00
2,18,877.00
1,75,465.00
3,00,601.00
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
2,455.00
1,438.00
350.00
362.00
455.00
353.00
291.00
Selling and Distribution Expenses
1,04,546.00
1,01,082.00
84,079.00
75,027.00
58,214.00
42,130.00
66,986.00
Other Expenses
-245.50
-143.80
-35.00
-36.20
-45.50
-35.30
-29.10
Total Expenditure (Excl Depreciation)
5,36,126.00
5,07,262.00
4,53,055.00
3,71,922.00
2,77,091.00
2,17,595.00
3,67,587.00
Operating Profit (PBDIT) excl Other Income
168413
172112
165438
111201
-1363
-47014
96863
Other Income
4,201.00
2,896.00
917.00
1,192.00
722.00
-22.00
1,833.00
Operating Profit (PBDIT)
2,39,159.00
2,40,430.00
2,13,057.00
1,58,720.00
43,462.00
-1,137.00
1,38,143.00
Interest
2,455.00
1,438.00
350.00
362.00
455.00
353.00
291.00
Exceptional Items
0.00
0.00
0.00
0.00
12,796.00
-20,411.00
-9,270.00
Gross Profit (PBDT)
2,72,959.00
2,73,194.00
2,49,517.00
1,86,228.00
56,851.00
-4,884.00
1,63,849.00
Depreciation
66,545.00
65,422.00
46,702.00
46,327.00
44,103.00
45,899.00
39,447.00
Profit Before Tax
1,70,161.00
1,73,569.00
1,66,005.00
1,12,028.00
11,699.00
-67,804.00
89,133.00
Tax
48,279.00
49,409.00
45,779.00
31,294.00
3,631.00
-13,613.00
26,916.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,21,881.00
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
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
1,21,881.00
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
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
1,21,881.00
1,24,160.00
1,20,225.00
80,734.00
8,067.00
-54,190.00
62,217.00
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
11,00,021.00
9,77,408.00
9,49,563.00
8,29,689.00
7,56,317.00
7,59,948.00
8,20,257.00
Earnings per share (EPS)
74.34
75.62
72.12
48.48
4.79
-33.1
36.66
Diluted Earnings per share
74.34
75.62
72.12
48.48
4.79
-33.1
36.66
Operating Profit Margin (Excl OI)
23.9%
25.33%
26.75%
23.02%
-0.49%
-27.56%
20.86%
Gross Profit Margin
33.6%
35.18%
34.39%
32.78%
20.24%
-12.84%
27.68%
PAT Margin
17.3%
18.28%
19.44%
16.71%
2.93%
-31.77%
13.4%
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 3.70% vs 9.84% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -1.84% vs 3.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.08% vs 11.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 70.72% vs 310.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Oriental Land Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,04,539.00
3,60,663.00
3,43,876.00
95.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,04,539.00
3,60,663.00
3,43,876.00
95.35%
Raw Material Cost
4,31,580.00
2,07,344.00
2,24,236.00
108.15%
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
2,455.00
117.00
2,338.00
1,998.29%
Selling and Distribution Expenses
1,04,546.00
85,429.00
19,117.00
22.38%
Other Expenses
-245.50
-11.70
-233.80
-1,998.29%
Total Expenditure (Excl Depreciation)
5,36,126.00
2,92,773.00
2,43,353.00
83.12%
Operating Profit (PBDIT) excl Other Income
1,68,413.00
67,890.00
1,00,523.00
148.07%
Other Income
4,201.00
9,830.00
-5,629.00
-57.26%
Operating Profit (PBDIT)
2,39,159.00
92,643.00
1,46,516.00
158.15%
Interest
2,455.00
117.00
2,338.00
1,998.29%
Exceptional Items
0.00
-1,700.00
1,700.00
100.00%
Gross Profit (PBDT)
2,72,959.00
1,53,319.00
1,19,640.00
78.03%
Depreciation
66,545.00
14,923.00
51,622.00
345.92%
Profit Before Tax
1,70,161.00
75,903.00
94,258.00
124.18%
Tax
48,279.00
22,823.00
25,456.00
111.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,21,881.00
51,769.00
70,112.00
135.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,21,881.00
51,769.00
70,112.00
135.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,310.00
-1,310.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,21,881.00
53,079.00
68,802.00
129.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,00,021.00
5,15,368.00
5,84,653.00
113.44%
Earnings per share (EPS)
74.34
61.20
13.14
21.47%
Diluted Earnings per share
74.34
61.20
13.14
21.47%
Operating Profit Margin (Excl OI)
23.90%
18.82%
0.00
5.08%
Gross Profit Margin
33.60%
25.18%
0.00
8.42%
PAT Margin
17.30%
14.35%
0.00
2.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70,453.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.70% vs 9.84% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 12,188.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.84% vs 3.27% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23,495.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.08% vs 11.97% in Mar 2025
Annual - Interest
Interest 245.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 70.72% vs 310.86% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.90%
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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