Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
20,30,302.00
20,69,019.00
20,83,050.00
22,75,113.00
15,91,120.00
13,64,106.00
13,68,689.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,30,302.00
20,69,019.00
20,83,050.00
22,75,113.00
15,91,120.00
13,64,106.00
13,68,689.00
Raw Material Cost
15,92,785.00
16,63,441.00
16,72,681.00
19,92,892.00
12,76,354.00
9,70,449.00
10,09,966.00
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
13,781.00
15,332.00
14,436.00
13,167.00
10,400.00
11,087.00
12,192.00
Selling and Distribution Expenses
2,48,316.00
2,32,156.00
2,27,928.00
2,12,592.00
2,06,124.00
2,69,736.00
2,64,619.00
Other Expenses
60.90
-264.20
-455.00
-354.00
-96.00
-164.70
-201.80
Total Expenditure (Excl Depreciation)
18,55,491.00
19,08,287.00
19,10,495.00
22,15,111.00
14,91,918.00
12,49,625.00
12,84,759.00
Operating Profit (PBDIT) excl Other Income
174811
160732
172555
60002
99202
114481
83930
Other Income
57,992.00
69,653.00
62,930.00
46,231.00
42,496.00
26,346.00
14,417.00
Operating Profit (PBDIT)
3,75,144.00
3,65,088.00
3,68,140.00
2,34,095.00
2,58,708.00
2,47,677.00
1,95,294.00
Interest
13,781.00
15,332.00
14,436.00
13,167.00
10,400.00
11,087.00
12,192.00
Exceptional Items
-16,130.00
-25,803.00
-25,029.00
-9,357.00
-12,296.00
-19,016.00
-15,568.00
Gross Profit (PBDT)
4,37,517.00
4,05,578.00
4,10,369.00
2,82,221.00
3,14,766.00
3,93,657.00
3,58,723.00
Depreciation
1,42,341.00
1,34,703.00
1,32,655.00
1,27,862.00
1,17,010.00
1,08,838.00
97,084.00
Profit Before Tax
2,02,892.00
1,89,250.00
1,96,017.00
83,710.00
1,19,002.00
1,08,735.00
70,449.00
Tax
50,162.00
54,196.00
61,889.00
25,151.00
-16,832.00
24,891.00
27,507.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,52,708.00
1,34,414.00
1,32,679.00
57,110.00
1,30,421.00
80,858.00
41,789.00
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
1,52,708.00
1,34,414.00
1,32,679.00
57,110.00
1,30,421.00
80,858.00
41,789.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
640.00
1,448.00
1,448.00
5,413.00
2,986.00
1,153.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,52,729.00
1,35,054.00
1,34,127.00
58,558.00
1,35,834.00
83,844.00
42,942.00
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
18,06,043.00
16,88,794.00
15,77,513.00
13,91,421.00
12,71,617.00
10,81,881.00
9,97,493.00
Earnings per share (EPS)
391.15
333.31
320.6
137.39
313.69
194.47
100.5
Diluted Earnings per share
391.15
333.31
320.6
137.39
313.69
194.47
100.5
Operating Profit Margin (Excl OI)
8.61%
7.77%
8.28%
2.64%
6.23%
8.25%
6.12%
Gross Profit Margin
17.0%
15.66%
15.78%
9.3%
14.83%
15.95%
12.24%
PAT Margin
7.52%
6.5%
6.37%
2.51%
8.2%
5.93%
3.05%
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 -1.87% vs -0.67% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 13.09% vs 0.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.35% vs -3.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -10.12% vs 6.21% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Osaka Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,30,302.00
28,34,749.00
-8,04,447.00
-28.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,30,302.00
28,34,749.00
-8,04,447.00
-28.38%
Raw Material Cost
15,92,785.00
23,27,493.00
-7,34,708.00
-31.57%
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
13,781.00
18,897.00
-5,116.00
-27.07%
Selling and Distribution Expenses
2,48,316.00
3,07,028.00
-58,712.00
-19.12%
Other Expenses
60.90
-1,227.00
1,287.90
104.96%
Total Expenditure (Excl Depreciation)
18,55,491.00
26,41,148.00
-7,85,657.00
-29.75%
Operating Profit (PBDIT) excl Other Income
1,74,811.00
193,601.00
-18,790.00
-9.71%
Other Income
57,992.00
72,348.00
-14,356.00
-19.84%
Operating Profit (PBDIT)
3,75,144.00
5,36,509.00
-1,61,365.00
-30.08%
Interest
13,781.00
18,897.00
-5,116.00
-27.07%
Exceptional Items
-16,130.00
42,057.00
-58,187.00
-138.35%
Gross Profit (PBDT)
4,37,517.00
5,07,256.00
-69,739.00
-13.75%
Depreciation
1,42,341.00
2,70,560.00
-1,28,219.00
-47.39%
Profit Before Tax
2,02,892.00
2,89,109.00
-86,217.00
-29.82%
Tax
50,162.00
59,512.00
-9,350.00
-15.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,52,708.00
2,26,857.00
-74,149.00
-32.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,52,708.00
2,26,857.00
-74,149.00
-32.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
2,739.00
-2,718.00
-99.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,52,729.00
2,29,596.00
-76,867.00
-33.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,06,043.00
17,17,472.00
88,571.00
5.16%
Earnings per share (EPS)
391.15
654.76
-263.61
-40.26%
Diluted Earnings per share
391.15
654.76
-263.61
-40.26%
Operating Profit Margin (Excl OI)
8.61%
6.83%
0.00
1.78%
Gross Profit Margin
17.00%
19.74%
0.00
-2.74%
PAT Margin
7.52%
8.00%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,03,030.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.87% vs -0.67% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 15,272.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.09% vs 0.69% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,715.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.35% vs -3.20% in Mar 2025
Annual - Interest
Interest 1,378.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.12% vs 6.21% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






