Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
26,835.85
26,556.45
25,084.94
28,491.41
25,170.06
21,248.54
16,758.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,835.85
26,556.45
25,084.94
28,491.41
25,170.06
21,248.54
16,758.15
Raw Material Cost
20,483.29
20,390.68
19,348.15
21,556.22
18,829.67
15,555.08
12,258.88
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
3.46
4.49
5.81
8.17
9.31
22.47
13.29
Selling and Distribution Expenses
4,499.70
4,520.21
4,388.20
4,866.07
4,534.85
4,293.59
3,583.57
Other Expenses
29.12
28.13
28.79
35.12
35.12
20.30
15.22
Total Expenditure (Excl Depreciation)
25,277.62
25,196.66
24,030.03
26,781.61
23,725.04
20,074.13
16,007.94
Operating Profit (PBDIT) excl Other Income
1558.1999999999998
1359.8
1054.8999999999999
1709.8
1445
1174.4
750.1999999999999
Other Income
48.12
30.77
327.46
311.90
97.80
60.00
68.14
Operating Profit (PBDIT)
1,935.64
1,718.91
1,710.82
2,409.08
1,933.05
1,544.99
1,034.94
Interest
3.46
4.49
5.81
8.17
9.31
22.47
13.29
Exceptional Items
19.54
-103.98
-31.33
-81.10
-358.23
-0.23
-216.73
Gross Profit (PBDT)
6,352.56
6,165.77
5,736.80
6,935.19
6,340.39
5,693.47
4,499.27
Depreciation
329.29
328.35
328.44
387.38
390.23
310.57
216.59
Profit Before Tax
1,622.43
1,282.09
1,345.23
1,932.43
1,175.28
1,211.71
588.33
Tax
487.30
291.68
507.11
835.35
357.87
498.11
294.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,129.63
978.39
817.59
1,008.21
643.10
669.80
286.90
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
1,129.63
978.39
817.59
1,008.21
643.10
669.80
286.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.49
12.03
20.53
88.86
174.31
43.80
6.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,135.12
990.41
838.12
1,097.08
817.41
713.61
293.56
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
9,759.43
9,023.53
8,813.00
8,627.78
7,815.97
7,476.39
5,031.61
Earnings per share (EPS)
113.98
49.39
82.34
100.1
63.97
76.07
34.86
Diluted Earnings per share
113.98
49.39
82.34
100.1
63.97
76.07
34.86
Operating Profit Margin (Excl OI)
5.81%
5.12%
4.21%
6.0%
5.74%
5.53%
4.48%
Gross Profit Margin
7.27%
6.06%
6.67%
8.14%
6.22%
7.16%
4.8%
PAT Margin
4.21%
3.68%
3.26%
3.54%
2.56%
3.15%
1.71%
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 1.05%
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 14.61%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.81%
Interest
YoY Growth in year ended Mar 2026 is -22.22%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of PCI Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,835.85
15,510.42
11,325.43
73.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,835.85
15,510.42
11,325.43
73.02%
Raw Material Cost
20,483.29
4,487.89
15,995.40
356.41%
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
3.46
52.63
-49.17
-93.43%
Selling and Distribution Expenses
4,499.70
9,980.26
-5,480.56
-54.91%
Other Expenses
29.12
-5.26
34.38
653.61%
Total Expenditure (Excl Depreciation)
25,277.62
14,468.15
10,809.47
74.71%
Operating Profit (PBDIT) excl Other Income
1,558.23
1,042.27
515.96
49.50%
Other Income
48.12
119.53
-71.41
-59.74%
Operating Profit (PBDIT)
1,935.64
1,538.53
397.11
25.81%
Interest
3.46
52.63
-49.17
-93.43%
Exceptional Items
19.54
16.93
2.61
15.42%
Gross Profit (PBDT)
6,352.56
11,022.53
-4,669.97
-42.37%
Depreciation
329.29
376.73
-47.44
-12.59%
Profit Before Tax
1,622.43
1,126.09
496.34
44.08%
Tax
487.30
452.07
35.23
7.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,129.63
674.03
455.60
67.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,129.63
674.03
455.60
67.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.49
-0.00
5.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,135.12
674.03
461.09
68.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,759.43
4,354.37
5,405.06
124.13%
Earnings per share (EPS)
113.98
241.51
-127.53
-52.81%
Diluted Earnings per share
113.98
241.51
-127.53
-52.81%
Operating Profit Margin (Excl OI)
5.81%
6.72%
0.00
-0.91%
Gross Profit Margin
7.27%
9.69%
0.00
-2.42%
PAT Margin
4.21%
4.35%
0.00
-0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,683.59 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.05%
Annual - Consolidate Net Profit
Consolidate Net Profit 113.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.61%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.75 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.81%
Annual - Interest
Interest 0.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.22%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.81%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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