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
3,64,403.00
3,61,593.00
3,53,900.00
3,56,434.00
3,40,452.00
3,06,071.00
2,72,637.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,64,403.00
3,61,593.00
3,53,900.00
3,56,434.00
3,40,452.00
3,06,071.00
2,72,637.00
Raw Material Cost
2,15,993.00
2,13,695.00
2,14,081.00
2,06,853.00
1,97,053.00
1,83,575.00
1,54,101.00
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
1,18,898.00
1,16,637.00
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
6,166.00
5,262.00
9,032.00
7,049.00
3,123.00
8,802.00
5,677.00
Selling and Distribution Expenses
1,16,903.00
1,15,251.00
1,19,536.00
1,11,175.00
1,10,100.00
92,785.00
89,662.00
Other Expenses
-11,415.00
-11,117.20
293.90
288.20
713.90
690.80
903.00
Total Expenditure (Excl Depreciation)
3,43,810.00
3,39,673.00
3,45,588.00
3,27,959.00
3,17,415.00
2,92,070.00
2,58,470.00
Operating Profit (PBDIT) excl Other Income
20593
21920
8312
28475
23037
14001
14167
Other Income
-8,671.00
2,481.00
-864.00
-3,958.00
803.00
-1,444.00
-1,679.00
Operating Profit (PBDIT)
39,041.00
52,272.00
35,381.00
53,532.00
54,917.00
42,928.00
39,405.00
Interest
6,166.00
5,262.00
9,032.00
7,049.00
3,123.00
8,802.00
5,677.00
Exceptional Items
66.00
54.00
-11,495.00
-16,777.00
-17,359.00
19,364.00
-1,142.00
Gross Profit (PBDT)
1,48,410.00
1,47,898.00
1,39,819.00
1,49,581.00
1,43,399.00
1,22,496.00
1,18,536.00
Depreciation
27,119.00
27,871.00
27,933.00
29,015.00
31,077.00
30,371.00
26,917.00
Profit Before Tax
5,822.00
19,194.00
-13,079.00
693.00
3,357.00
23,118.00
5,669.00
Tax
6,170.00
8,458.00
-391.00
3,228.00
11,302.00
5,959.00
299.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
492.00
10,484.00
-12,892.00
-3,221.00
-8,460.00
16,906.00
5,277.00
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
492.00
10,484.00
-12,892.00
-3,221.00
-8,460.00
16,906.00
5,277.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-273.00
-120.00
35.00
173.00
160.00
-77.00
34.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.00
10,364.00
-12,857.00
-3,048.00
-8,300.00
16,829.00
5,311.00
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
1,61,668.00
1,41,639.00
1,39,515.00
1,38,008.00
1,35,374.00
1,07,018.00
70,276.00
Earnings per share (EPS)
3.87
82.58
-102.48
-25.84
-70.78
138.38
43.19
Diluted Earnings per share
3.87
82.58
-102.48
-25.84
-70.78
138.38
43.19
Operating Profit Margin (Excl OI)
5.65%
6.06%
2.35%
7.99%
6.77%
4.57%
5.2%
Gross Profit Margin
9.04%
13.02%
4.2%
8.33%
10.11%
17.48%
11.95%
PAT Margin
0.14%
2.9%
-3.64%
-0.9%
-2.48%
5.52%
1.94%
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 0.78% vs 2.17% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -97.89% vs 180.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.18% vs 37.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 17.18% vs -41.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of PHC Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,64,403.00
29,968.00
3,34,435.00
1,115.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,64,403.00
29,968.00
3,34,435.00
1,115.97%
Raw Material Cost
2,15,993.00
11,034.00
2,04,959.00
1,857.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,18,898.00
0.00
1,18,898.00
Power Cost
0
0
0.00
Manufacturing Expenses
6,166.00
3.00
6,163.00
205,433.33%
Selling and Distribution Expenses
1,16,903.00
8,117.00
1,08,786.00
1,340.22%
Other Expenses
-11,415.00
262.00
-11,677.00
-4,456.87%
Total Expenditure (Excl Depreciation)
3,43,810.00
21,774.00
3,22,036.00
1,478.99%
Operating Profit (PBDIT) excl Other Income
20,593.00
8,194.00
12,399.00
151.32%
Other Income
-8,671.00
76.00
-8,747.00
-11,509.21%
Operating Profit (PBDIT)
39,041.00
10,741.00
28,300.00
263.48%
Interest
6,166.00
3.00
6,163.00
205,433.33%
Exceptional Items
66.00
-1,175.00
1,241.00
105.62%
Gross Profit (PBDT)
1,48,410.00
18,934.00
1,29,476.00
683.83%
Depreciation
27,119.00
2,471.00
24,648.00
997.49%
Profit Before Tax
5,822.00
7,087.00
-1,265.00
-17.85%
Tax
6,170.00
2,443.00
3,727.00
152.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
492.00
4,643.00
-4,151.00
-89.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
492.00
4,643.00
-4,151.00
-89.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-273.00
0.00
-273.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.00
4,643.00
-4,424.00
-95.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,61,668.00
53,561.00
1,08,107.00
201.84%
Earnings per share (EPS)
3.87
47.14
-43.27
-91.79%
Diluted Earnings per share
3.87
47.14
-43.27
-91.79%
Operating Profit Margin (Excl OI)
5.65%
27.34%
0.00
-21.69%
Gross Profit Margin
9.04%
31.89%
0.00
-22.85%
PAT Margin
0.14%
15.49%
0.00
-15.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36,440.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.78% vs 2.17% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -97.89% vs 180.61% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,771.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.18% vs 37.37% in Mar 2025
Annual - Interest
Interest 616.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.18% vs -41.74% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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