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
10,111.05
10,312.08
10,123.19
9,967.31
10,347.83
10,106.80
10,146.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,111.05
10,312.08
10,123.19
9,967.31
10,347.83
10,106.80
10,146.45
Raw Material Cost
5,689.41
5,706.39
5,442.08
5,123.52
5,285.75
5,263.24
5,337.64
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
44.78
37.91
29.46
28.92
29.30
30.87
32.15
Selling and Distribution Expenses
4,175.81
4,250.21
4,144.88
3,969.28
3,840.18
3,821.41
3,834.26
Other Expenses
-4.42
-3.73
-2.87
-2.87
-2.80
-3.03
-3.16
Total Expenditure (Excl Depreciation)
9,865.76
9,957.25
9,587.71
9,093.01
9,127.25
9,085.27
9,172.49
Operating Profit (PBDIT) excl Other Income
245.3
354.79999999999995
535.5
874.3000000000001
1220.6
1021.5
974
Other Income
64.02
42.61
68.72
29.92
22.66
15.68
-17.50
Operating Profit (PBDIT)
1,096.69
1,225.03
1,405.23
1,726.04
2,084.87
1,900.83
1,798.07
Interest
44.78
37.91
29.46
28.92
29.30
30.87
32.15
Exceptional Items
0.00
-26.20
-56.07
-16.98
0.00
0.00
0.00
Gross Profit (PBDT)
4,421.63
4,605.70
4,681.10
4,843.79
5,062.07
4,843.55
4,808.81
Depreciation
787.39
827.59
801.04
821.82
841.63
863.62
841.60
Profit Before Tax
264.53
333.32
518.67
858.32
1,213.95
1,006.34
924.31
Tax
121.03
103.34
172.00
282.72
404.94
339.48
311.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.50
229.98
346.68
575.59
809.00
666.86
612.34
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
143.50
229.98
346.68
575.59
809.00
666.86
612.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.50
229.98
346.68
575.59
809.00
666.86
612.34
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
7,285.79
7,225.07
7,129.33
7,052.70
6,611.52
5,933.07
5,355.26
Earnings per share (EPS)
80.97
129.39
191.78
300.61
422.45
348.21
319.74
Diluted Earnings per share
80.97
129.39
191.78
300.61
422.45
348.21
319.74
Operating Profit Margin (Excl OI)
2.43%
3.44%
5.29%
8.77%
11.8%
10.11%
9.6%
Gross Profit Margin
10.4%
11.26%
13.04%
16.86%
19.86%
18.5%
17.4%
PAT Margin
1.42%
2.23%
3.42%
5.77%
7.82%
6.6%
6.04%
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 -1.95% vs 1.87% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -37.61% vs -33.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -12.66% vs -11.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.21% vs 28.47% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Saftec Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,111.05
3,661.00
6,450.05
176.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,111.05
3,661.00
6,450.05
176.18%
Raw Material Cost
5,689.41
1,065.00
4,624.41
434.22%
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
44.78
0.00
44.78
Selling and Distribution Expenses
4,175.81
2,549.00
1,626.81
63.82%
Other Expenses
-4.42
0.00
-4.42
Total Expenditure (Excl Depreciation)
9,865.76
3,614.00
6,251.76
172.99%
Operating Profit (PBDIT) excl Other Income
245.29
47.00
198.29
421.89%
Other Income
64.02
73.00
-8.98
-12.30%
Operating Profit (PBDIT)
1,096.69
375.00
721.69
192.45%
Interest
44.78
0.00
44.78
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,421.63
2,596.00
1,825.63
70.32%
Depreciation
787.39
255.00
532.39
208.78%
Profit Before Tax
264.53
120.00
144.53
120.44%
Tax
121.03
38.00
83.03
218.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
143.50
82.00
61.50
75.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.50
82.00
61.50
75.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.50
82.00
61.50
75.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,285.79
5,222.00
2,063.79
39.52%
Earnings per share (EPS)
80.97
16.12
64.85
402.30%
Diluted Earnings per share
80.97
16.12
64.85
402.30%
Operating Profit Margin (Excl OI)
2.43%
1.28%
0.00
1.15%
Gross Profit Margin
10.40%
10.24%
0.00
0.16%
PAT Margin
1.42%
2.24%
0.00
-0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,011.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.95% vs 1.87% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 14.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -37.61% vs -33.66% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.27 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -12.66% vs -11.53% in Mar 2025
Annual - Interest
Interest 4.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.21% vs 28.47% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
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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