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
16,44,762.00
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,44,762.00
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
Raw Material Cost
14,63,359.00
13,24,155.00
11,67,996.00
12,41,610.00
13,80,047.00
11,67,126.00
10,57,459.00
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
5,139.00
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
Selling and Distribution Expenses
85,030.00
61,191.00
54,245.00
51,469.00
47,068.00
37,729.00
35,780.00
Other Expenses
-513.90
-255.90
-156.30
-156.60
-140.00
-125.10
-156.70
Total Expenditure (Excl Depreciation)
15,48,389.00
13,85,346.00
12,22,241.00
12,93,079.00
14,27,115.00
12,04,855.00
10,93,239.00
Operating Profit (PBDIT) excl Other Income
96373
93893
94699
141530
161260
107230
80259
Other Income
7,171.00
3,696.00
1,074.00
53,897.00
8,115.00
14,145.00
6,689.00
Operating Profit (PBDIT)
1,53,157.00
1,35,134.00
1,27,077.00
2,22,010.00
1,94,753.00
1,42,268.00
1,05,562.00
Interest
5,139.00
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
Exceptional Items
-474.00
-556.00
-199.00
-149.00
-1,807.00
-2,834.00
-1,130.00
Gross Profit (PBDT)
1,81,403.00
1,55,084.00
1,48,944.00
1,92,999.00
2,08,328.00
1,44,959.00
1,16,039.00
Depreciation
55,738.00
43,590.00
36,798.00
32,837.00
30,923.00
26,396.00
23,425.00
Profit Before Tax
91,809.00
88,427.00
88,518.00
1,87,458.00
1,60,622.00
1,11,788.00
79,440.00
Tax
32,273.00
30,114.00
31,711.00
57,736.00
44,122.00
31,126.00
24,197.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59,067.00
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
47,293.00
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
59,067.00
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
47,293.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
469.00
193.00
-1,473.00
3,210.00
9,766.00
6,319.00
7,950.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59,536.00
58,313.00
56,806.00
1,29,721.00
1,16,499.00
80,662.00
55,243.00
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
5,46,198.00
5,80,147.00
5,77,510.00
5,53,857.00
4,96,342.00
3,98,342.00
3,83,978.00
Earnings per share (EPS)
98.17
92.92
92.98
199.56
168.02
117.03
74.45
Diluted Earnings per share
98.17
92.92
92.98
199.56
168.02
117.03
74.45
Operating Profit Margin (Excl OI)
5.49%
5.94%
6.77%
9.43%
9.8%
7.75%
6.43%
Gross Profit Margin
8.97%
8.92%
9.52%
15.36%
12.06%
10.53%
8.77%
PAT Margin
3.59%
3.93%
4.43%
8.82%
6.72%
5.67%
4.03%
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 11.19% vs 12.32% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 2.10% vs 2.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.07% vs 4.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.82% vs 63.72% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of SG Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,44,762.00
18,65,675.00
-2,20,913.00
-11.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,44,762.00
18,65,675.00
-2,20,913.00
-11.84%
Raw Material Cost
14,63,359.00
17,80,818.00
-3,17,459.00
-17.83%
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
5,139.00
2,483.00
2,656.00
106.97%
Selling and Distribution Expenses
85,030.00
42,099.00
42,931.00
101.98%
Other Expenses
-513.90
123.50
-637.40
-516.11%
Total Expenditure (Excl Depreciation)
15,48,389.00
18,26,635.00
-2,78,246.00
-15.23%
Operating Profit (PBDIT) excl Other Income
96,373.00
39,040.00
57,333.00
146.86%
Other Income
7,171.00
19,553.00
-12,382.00
-63.33%
Operating Profit (PBDIT)
1,53,157.00
1,16,051.00
37,106.00
31.97%
Interest
5,139.00
2,483.00
2,656.00
106.97%
Exceptional Items
-474.00
-15,521.00
15,047.00
96.95%
Gross Profit (PBDT)
1,81,403.00
84,857.00
96,546.00
113.77%
Depreciation
55,738.00
68,193.00
-12,455.00
-18.26%
Profit Before Tax
91,809.00
29,854.00
61,955.00
207.53%
Tax
32,273.00
16,140.00
16,133.00
99.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
59,067.00
13,662.00
45,405.00
332.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59,067.00
13,662.00
45,405.00
332.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
469.00
51.00
418.00
819.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59,536.00
13,713.00
45,823.00
334.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,46,198.00
5,71,033.00
-24,835.00
-4.35%
Earnings per share (EPS)
98.17
43.07
55.10
127.93%
Diluted Earnings per share
98.17
43.07
55.10
127.93%
Operating Profit Margin (Excl OI)
5.49%
1.52%
0.00
3.97%
Gross Profit Margin
8.97%
5.26%
0.00
3.71%
PAT Margin
3.59%
0.73%
0.00
2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,64,476.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.19% vs 12.32% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 5,953.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.10% vs 2.65% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,598.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.07% vs 4.31% in Mar 2025
Annual - Interest
Interest 513.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.82% vs 63.72% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.49%
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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