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
15,55,833.00
14,51,238.00
13,27,123.00
12,42,611.00
10,60,893.00
9,50,722.00
9,70,572.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,55,833.00
14,51,238.00
13,27,123.00
12,42,611.00
10,60,893.00
9,50,722.00
9,70,572.00
Raw Material Cost
12,24,471.00
11,41,293.00
10,46,134.00
9,83,411.00
8,36,888.00
7,65,027.00
7,56,580.00
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
1,376.00
1,465.00
881.00
709.00
270.00
346.00
577.00
Selling and Distribution Expenses
2,65,791.00
2,51,970.00
2,27,223.00
2,02,819.00
1,75,862.00
1,59,923.00
1,76,262.00
Other Expenses
-137.60
-146.50
-88.10
-70.90
-27.00
-34.60
-57.70
Total Expenditure (Excl Depreciation)
14,90,262.00
13,93,263.00
12,73,357.00
11,86,230.00
10,12,750.00
9,24,950.00
9,32,842.00
Operating Profit (PBDIT) excl Other Income
65571
57975
53766
56381
48143
25772
37730
Other Income
2,648.00
1,898.00
1,293.00
-941.00
5,307.00
3,481.00
1,189.00
Operating Profit (PBDIT)
1,04,626.00
92,857.00
84,693.00
85,755.00
72,456.00
46,652.00
56,189.00
Interest
1,376.00
1,465.00
881.00
709.00
270.00
346.00
577.00
Exceptional Items
-1,643.00
-596.00
-4,633.00
-12,975.00
-3,133.00
-994.00
-18,009.00
Gross Profit (PBDT)
3,31,362.00
3,09,945.00
2,80,989.00
2,59,200.00
2,24,005.00
1,85,695.00
2,13,992.00
Depreciation
36,407.00
32,984.00
29,634.00
30,315.00
19,006.00
17,446.00
17,270.00
Profit Before Tax
65,200.00
57,810.00
49,544.00
41,754.00
50,043.00
27,864.00
20,331.00
Tax
20,135.00
19,453.00
16,952.00
16,471.00
15,227.00
10,905.00
11,810.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,688.00
35,872.00
29,972.00
22,762.00
31,906.00
15,341.00
7,612.00
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
42,688.00
35,872.00
29,972.00
22,762.00
31,906.00
15,341.00
7,612.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,112.00
1,831.00
2,002.00
2,015.00
2,909.00
1,617.00
909.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,800.00
37,703.00
31,974.00
24,777.00
34,815.00
16,958.00
8,521.00
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
2,19,499.00
1,89,633.00
1,92,349.00
1,69,670.00
1,83,050.00
1,55,565.00
1,47,850.00
Earnings per share (EPS)
19.17
16.04
13.14
9.89
13.85
6.65
3.28
Diluted Earnings per share
19.17
16.04
13.14
9.89
13.85
6.65
3.28
Operating Profit Margin (Excl OI)
4.21%
3.99%
4.05%
4.54%
4.54%
2.71%
3.89%
Gross Profit Margin
6.53%
6.26%
5.97%
5.8%
6.51%
4.77%
3.87%
PAT Margin
2.74%
2.47%
2.26%
1.83%
3.01%
1.61%
0.78%
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 7.21% vs 9.35% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 18.82% vs 17.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.11% vs 9.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.08% vs 66.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,55,833.00
3,09,240.00
12,46,593.00
403.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,55,833.00
3,09,240.00
12,46,593.00
403.12%
Raw Material Cost
12,24,471.00
2,43,401.00
9,81,070.00
403.07%
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
1,376.00
331.00
1,045.00
315.71%
Selling and Distribution Expenses
2,65,791.00
67,076.00
1,98,715.00
296.25%
Other Expenses
-137.60
-33.10
-104.50
-315.71%
Total Expenditure (Excl Depreciation)
14,90,262.00
3,10,477.00
11,79,785.00
379.99%
Operating Profit (PBDIT) excl Other Income
65,571.00
-1,237.00
66,808.00
5,400.81%
Other Income
2,648.00
1,089.00
1,559.00
143.16%
Operating Profit (PBDIT)
1,04,626.00
2,944.00
1,01,682.00
3,453.87%
Interest
1,376.00
331.00
1,045.00
315.71%
Exceptional Items
-1,643.00
-5,349.00
3,706.00
69.28%
Gross Profit (PBDT)
3,31,362.00
65,839.00
2,65,523.00
403.29%
Depreciation
36,407.00
3,092.00
33,315.00
1,077.46%
Profit Before Tax
65,200.00
-5,826.00
71,026.00
1,219.12%
Tax
20,135.00
2,115.00
18,020.00
852.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,688.00
-8,658.00
51,346.00
593.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,688.00
-8,658.00
51,346.00
593.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,112.00
716.00
1,396.00
194.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,800.00
-7,942.00
52,742.00
664.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,19,499.00
1,34,938.00
84,561.00
62.67%
Earnings per share (EPS)
19.17
-221.79
240.96
108.64%
Diluted Earnings per share
19.17
-221.79
240.96
108.64%
Operating Profit Margin (Excl OI)
4.21%
-0.40%
0.00
4.61%
Gross Profit Margin
6.53%
-0.88%
0.00
7.41%
PAT Margin
2.74%
-2.80%
0.00
5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,55,583.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.21% vs 9.35% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4,480.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.82% vs 17.92% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,197.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.11% vs 9.06% in Mar 2025
Annual - Interest
Interest 137.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.08% vs 66.29% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.21%
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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