Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
2,34,704.00
2,07,825.00
1,92,544.00
1,64,482.00
1,34,200.00
1,08,522.00
1,32,163.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,704.00
2,07,825.00
1,92,544.00
1,64,482.00
1,34,200.00
1,08,522.00
1,32,163.00
Raw Material Cost
1,01,652.00
91,568.00
86,261.00
74,260.00
59,886.00
49,284.00
57,776.00
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
158.00
117.00
87.00
89.00
106.00
117.00
112.00
Selling and Distribution Expenses
1,05,876.00
92,572.00
87,644.00
74,356.00
66,870.00
58,721.00
65,005.00
Other Expenses
-15.80
-11.70
-8.70
-8.90
-10.60
-11.70
-11.20
Total Expenditure (Excl Depreciation)
2,07,528.00
1,84,140.00
1,73,905.00
1,48,616.00
1,26,756.00
1,08,005.00
1,22,781.00
Operating Profit (PBDIT) excl Other Income
27176
23685
18639
15866
7444
517
9382
Other Income
79.00
297.00
200.00
252.00
-13.00
30.00
58.00
Operating Profit (PBDIT)
30,387.00
26,480.00
21,068.00
18,112.00
8,992.00
2,308.00
11,022.00
Interest
158.00
117.00
87.00
89.00
106.00
117.00
112.00
Exceptional Items
-160.00
-3,670.00
-480.00
-748.00
-1,042.00
228.00
-407.00
Gross Profit (PBDT)
1,33,052.00
1,16,257.00
1,06,283.00
90,222.00
74,314.00
59,238.00
74,387.00
Depreciation
3,163.00
2,525.00
2,262.00
2,045.00
1,774.00
1,914.00
1,896.00
Profit Before Tax
26,907.00
20,166.00
18,239.00
15,229.00
6,070.00
504.00
8,604.00
Tax
9,033.00
8,245.00
5,402.00
5,326.00
2,097.00
233.00
1,576.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,714.00
11,849.00
12,844.00
9,954.00
4,001.00
270.00
7,028.00
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
17,714.00
11,849.00
12,844.00
9,954.00
4,001.00
270.00
7,028.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
159.00
71.00
-8.00
-51.00
-28.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,873.00
11,920.00
12,836.00
9,903.00
3,973.00
270.00
7,028.00
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
83,549.00
70,893.00
63,444.00
55,183.00
47,329.00
44,351.00
46,627.00
Earnings per share (EPS)
102.01
68.23
73.65
56.66
22.77
1.54
39.93
Diluted Earnings per share
102.01
68.23
73.65
56.66
22.77
1.54
39.93
Operating Profit Margin (Excl OI)
11.57%
11.38%
9.66%
9.62%
5.39%
0.34%
6.86%
Gross Profit Margin
12.81%
10.92%
10.65%
10.5%
5.85%
2.23%
7.94%
PAT Margin
7.55%
5.7%
6.67%
6.05%
2.98%
0.25%
5.32%
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 Feb 2026 is 12.93% vs 7.94% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 49.94% vs -7.14% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 15.75% vs 25.47% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 35.04% vs 34.48% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of PAL GROUP Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,34,704.00
7,01,384.00
-4,66,680.00
-66.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,704.00
7,01,384.00
-4,66,680.00
-66.54%
Raw Material Cost
1,01,652.00
4,63,126.00
-3,61,474.00
-78.05%
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
158.00
0.00
158.00
Selling and Distribution Expenses
1,05,876.00
1,76,775.00
-70,899.00
-40.11%
Other Expenses
-15.80
0.00
-15.80
Total Expenditure (Excl Depreciation)
2,07,528.00
6,39,901.00
-4,32,373.00
-67.57%
Operating Profit (PBDIT) excl Other Income
27,176.00
61,483.00
-34,307.00
-55.80%
Other Income
79.00
1,669.00
-1,590.00
-95.27%
Operating Profit (PBDIT)
30,387.00
70,148.00
-39,761.00
-56.68%
Interest
158.00
0.00
158.00
Exceptional Items
-160.00
-743.00
583.00
78.47%
Gross Profit (PBDT)
1,33,052.00
2,38,258.00
-1,05,206.00
-44.16%
Depreciation
3,163.00
6,996.00
-3,833.00
-54.79%
Profit Before Tax
26,907.00
62,409.00
-35,502.00
-56.89%
Tax
9,033.00
17,948.00
-8,915.00
-49.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,714.00
44,460.00
-26,746.00
-60.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,714.00
44,460.00
-26,746.00
-60.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
159.00
0.00
159.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,873.00
44,460.00
-26,587.00
-59.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,549.00
4,88,545.00
-4,04,996.00
-82.90%
Earnings per share (EPS)
102.01
202.36
-100.35
-49.59%
Diluted Earnings per share
102.01
202.36
-100.35
-49.59%
Operating Profit Margin (Excl OI)
11.57%
8.77%
0.00
2.80%
Gross Profit Margin
12.81%
9.90%
0.00
2.91%
PAT Margin
7.55%
6.34%
0.00
1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,470.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 12.93% vs 7.94% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,787.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 49.94% vs -7.14% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,030.80 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 15.75% vs 25.47% in Feb 2025
Annual - Interest
Interest 15.80 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 35.04% vs 34.48% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.57%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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