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
2,63,020.00
2,49,333.00
2,01,803.00
1,69,830.00
1,57,782.00
1,67,538.00
1,59,145.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,63,020.00
2,49,333.00
2,01,803.00
1,69,830.00
1,57,782.00
1,67,538.00
1,59,145.00
Raw Material Cost
68,065.00
65,364.00
39,846.00
27,767.00
32,500.00
47,970.00
34,451.00
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
833.00
354.00
315.00
335.00
828.00
444.00
550.00
Selling and Distribution Expenses
1,61,936.00
1,53,769.00
1,37,100.00
1,26,339.00
1,13,312.00
1,01,435.00
1,09,986.00
Other Expenses
-64.30
-10.90
-15.00
-14.50
-57.20
-24.70
-31.60
Total Expenditure (Excl Depreciation)
2,30,191.00
2,19,378.00
1,77,111.00
1,54,296.00
1,46,068.00
1,49,602.00
1,44,671.00
Operating Profit (PBDIT) excl Other Income
32829
29955
24692
15534
11714
17936
14474
Other Income
2,365.00
4,594.00
2,773.00
10,769.00
3,854.00
3,344.00
1,510.00
Operating Profit (PBDIT)
41,847.00
40,568.00
32,962.00
32,436.00
23,276.00
29,756.00
24,528.00
Interest
833.00
354.00
315.00
335.00
828.00
444.00
550.00
Exceptional Items
-634.00
-1,666.00
-354.00
151.00
-520.00
-24,341.00
-1,289.00
Gross Profit (PBDT)
1,94,955.00
1,83,969.00
1,61,957.00
1,42,063.00
1,25,282.00
1,19,568.00
1,24,694.00
Depreciation
10,867.00
10,138.00
9,423.00
9,686.00
11,148.00
11,925.00
11,534.00
Profit Before Tax
29,514.00
28,411.00
22,870.00
22,567.00
10,780.00
-6,953.00
11,153.00
Tax
8,449.00
7,985.00
6,729.00
5,381.00
4,816.00
3,209.00
3,763.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,913.00
20,140.00
15,893.00
16,906.00
5,776.00
-10,213.00
7,135.00
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
20,913.00
20,140.00
15,893.00
16,906.00
5,776.00
-10,213.00
7,135.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
152.00
286.00
247.00
280.00
188.00
50.00
254.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,065.00
20,426.00
16,140.00
17,186.00
5,964.00
-10,163.00
7,389.00
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
1,60,254.00
1,44,318.00
1,29,372.00
1,17,875.00
1,01,702.00
1,15,893.00
1,28,113.00
Earnings per share (EPS)
98.58
95.19
75.01
79.49
27.13
-47.69
30.65
Diluted Earnings per share
98.58
95.19
75.01
79.49
27.13
-47.69
30.65
Operating Profit Margin (Excl OI)
10.88%
10.36%
10.29%
7.05%
5.24%
8.65%
7.22%
Gross Profit Margin
15.35%
15.46%
16.0%
18.99%
13.9%
2.97%
14.26%
PAT Margin
7.95%
8.08%
7.88%
9.95%
3.66%
-6.1%
4.48%
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 5.49% vs 23.55% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 3.13% vs 26.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.75% vs 19.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 135.31% vs 12.38% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Resorttrust, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,63,020.00
2,75,247.00
-12,227.00
-4.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,63,020.00
2,75,247.00
-12,227.00
-4.44%
Raw Material Cost
68,065.00
2,11,123.00
-1,43,058.00
-67.76%
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
833.00
1,169.00
-336.00
-28.74%
Selling and Distribution Expenses
1,61,936.00
38,804.00
1,23,132.00
317.32%
Other Expenses
-64.30
-69.50
5.20
7.48%
Total Expenditure (Excl Depreciation)
2,30,191.00
2,50,401.00
-20,210.00
-8.07%
Operating Profit (PBDIT) excl Other Income
32,829.00
24,846.00
7,983.00
32.13%
Other Income
2,365.00
2,621.00
-256.00
-9.77%
Operating Profit (PBDIT)
41,847.00
37,390.00
4,457.00
11.92%
Interest
833.00
1,169.00
-336.00
-28.74%
Exceptional Items
-634.00
-1,498.00
864.00
57.68%
Gross Profit (PBDT)
1,94,955.00
64,124.00
1,30,831.00
204.03%
Depreciation
10,867.00
9,923.00
944.00
9.51%
Profit Before Tax
29,514.00
24,798.00
4,716.00
19.02%
Tax
8,449.00
6,088.00
2,361.00
38.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,913.00
18,709.00
2,204.00
11.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,913.00
18,709.00
2,204.00
11.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
152.00
0.00
152.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,065.00
18,709.00
2,356.00
12.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,60,254.00
1,45,528.00
14,726.00
10.12%
Earnings per share (EPS)
98.58
205.81
-107.23
-52.10%
Diluted Earnings per share
98.58
205.81
-107.23
-52.10%
Operating Profit Margin (Excl OI)
10.88%
9.03%
0.00
1.85%
Gross Profit Margin
15.35%
12.61%
0.00
2.74%
PAT Margin
7.95%
6.80%
0.00
1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,302.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.49% vs 23.55% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2,106.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.13% vs 26.56% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,948.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.75% vs 19.16% in Mar 2025
Annual - Interest
Interest 83.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 135.31% vs 12.38% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
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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