Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
24,68,892.00
23,29,861.00
20,18,568.00
17,37,998.00
14,98,276.00
14,22,826.00
13,96,240.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,68,892.00
23,29,861.00
20,18,568.00
17,37,998.00
14,98,276.00
14,22,826.00
13,96,240.00
Raw Material Cost
6,99,115.00
6,60,432.00
6,11,219.00
5,69,501.00
4,95,030.00
4,39,716.00
4,51,297.00
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
27,033.00
7,130.00
4,129.00
5,991.00
4,267.00
3,959.00
5,089.00
Selling and Distribution Expenses
10,04,505.00
9,58,345.00
8,07,355.00
7,24,129.00
6,22,326.00
5,62,434.00
5,57,607.00
Other Expenses
32,580.50
30,710.30
30,367.50
26,923.90
22,803.20
21,288.20
21,070.00
Total Expenditure (Excl Depreciation)
20,56,458.00
19,33,010.00
17,26,378.00
15,68,860.00
13,49,655.00
12,18,991.00
12,24,693.00
Operating Profit (PBDIT) excl Other Income
412434
396851
292190
169138
148621
203835
171547
Other Income
75,368.00
37,183.00
10,890.00
36,341.00
17,588.00
12,514.00
18,996.00
Operating Profit (PBDIT)
6,03,969.00
5,42,013.00
4,00,857.00
2,99,240.00
2,51,064.00
2,95,772.00
2,66,233.00
Interest
27,033.00
7,130.00
4,129.00
5,991.00
4,267.00
3,959.00
5,089.00
Exceptional Items
-26,426.00
-1,24,666.00
-1,76,658.00
-32,315.00
-6,810.00
-22,401.00
-11,940.00
Gross Profit (PBDT)
17,69,777.00
16,69,429.00
14,07,349.00
11,68,497.00
10,03,246.00
9,83,110.00
9,44,943.00
Depreciation
1,16,167.00
1,07,979.00
97,777.00
93,761.00
84,855.00
79,423.00
75,690.00
Profit Before Tax
4,34,341.00
3,02,240.00
1,22,290.00
1,67,174.00
1,55,130.00
1,89,988.00
1,73,515.00
Tax
1,01,821.00
-11,417.00
17,155.00
35,673.00
34,429.00
38,254.00
42,328.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,63,151.00
3,43,120.00
1,21,616.00
1,33,907.00
1,25,464.00
1,48,137.00
1,27,152.00
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
3,63,151.00
3,43,120.00
1,21,616.00
1,33,907.00
1,25,464.00
1,48,137.00
1,27,152.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,065.00
4,151.00
3,883.00
3,373.00
3,745.00
3,596.00
4,035.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,66,216.00
3,47,271.00
1,25,499.00
1,37,280.00
1,29,209.00
1,51,733.00
1,31,187.00
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
30,33,444.00
27,33,581.00
23,93,683.00
22,25,255.00
20,10,994.00
18,52,375.00
17,66,272.00
Earnings per share (EPS)
685.06
633.77
224.11
246.79
231.15
272.35
231.13
Diluted Earnings per share
685.06
633.77
224.11
246.79
231.15
272.35
231.13
Operating Profit Margin (Excl OI)
16.71%
17.03%
14.48%
9.73%
9.92%
14.33%
12.29%
Gross Profit Margin
22.3%
17.61%
10.9%
15.01%
16.02%
18.93%
17.85%
PAT Margin
14.71%
14.73%
6.02%
7.7%
8.37%
10.41%
9.11%
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 Dec 2025 is 5.97% vs 15.42% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.71% vs 29.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 279.14% vs 72.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Otsuka Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,68,892.00
19,12,323.00
5,56,569.00
29.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,68,892.00
19,12,323.00
5,56,569.00
29.10%
Raw Material Cost
6,99,115.00
4,85,968.00
2,13,147.00
43.86%
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
27,033.00
14,349.00
12,684.00
88.40%
Selling and Distribution Expenses
10,04,505.00
8,43,032.00
1,61,473.00
19.15%
Other Expenses
32,580.50
31,330.20
1,250.30
3.99%
Total Expenditure (Excl Depreciation)
20,56,458.00
16,56,651.00
3,99,807.00
24.13%
Operating Profit (PBDIT) excl Other Income
4,12,434.00
255,672.00
1,56,762.00
61.31%
Other Income
75,368.00
-19,270.00
94,638.00
491.12%
Operating Profit (PBDIT)
6,03,969.00
4,35,534.00
1,68,435.00
38.67%
Interest
27,033.00
14,349.00
12,684.00
88.40%
Exceptional Items
-26,426.00
-1,90,558.00
1,64,132.00
86.13%
Gross Profit (PBDT)
17,69,777.00
14,26,355.00
3,43,422.00
24.08%
Depreciation
1,16,167.00
1,99,132.00
-82,965.00
-41.66%
Profit Before Tax
4,34,341.00
31,496.00
4,02,845.00
1,279.04%
Tax
1,01,821.00
-19,510.00
1,21,331.00
621.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,63,151.00
50,747.00
3,12,404.00
615.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,63,151.00
50,747.00
3,12,404.00
615.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,065.00
0.00
3,065.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,66,216.00
50,747.00
3,15,469.00
621.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,33,444.00
15,13,255.00
15,20,189.00
100.46%
Earnings per share (EPS)
685.06
28.24
656.82
2,325.85%
Diluted Earnings per share
685.06
28.24
656.82
2,325.85%
Operating Profit Margin (Excl OI)
16.71%
13.37%
0.00
3.34%
Gross Profit Margin
22.30%
12.06%
0.00
10.24%
PAT Margin
14.71%
2.65%
0.00
12.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,46,889.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.97% vs 15.42% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36,621.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.46% vs 176.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52,860.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.71% vs 29.45% in Dec 2024
Annual - Interest
Interest 2,703.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 279.14% vs 72.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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