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
1,15,116.00
1,10,582.00
1,04,379.00
1,08,278.00
92,640.00
76,904.00
80,254.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,116.00
1,10,582.00
1,04,379.00
1,08,278.00
92,640.00
76,904.00
80,254.00
Raw Material Cost
80,546.00
76,638.00
73,223.00
74,546.00
63,499.00
52,922.00
54,561.00
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
40.00
35.00
33.00
34.00
0.00
0.00
30.00
Selling and Distribution Expenses
16,888.00
16,931.00
16,346.00
17,344.00
15,954.00
13,176.00
14,040.00
Other Expenses
360.00
370.60
372.50
360.40
345.40
358.80
386.60
Total Expenditure (Excl Depreciation)
1,01,074.00
97,310.00
93,327.00
95,528.00
82,907.00
69,686.00
72,497.00
Operating Profit (PBDIT) excl Other Income
14042
13272
11052
12750
9733
7218
7757
Other Income
66.00
-18.00
1,145.00
338.00
430.00
-41.00
371.00
Operating Profit (PBDIT)
20,444.00
19,043.00
16,860.00
17,229.00
13,953.00
10,688.00
12,067.00
Interest
40.00
35.00
33.00
34.00
0.00
0.00
30.00
Exceptional Items
-437.00
-11.00
-386.00
-1,681.00
-748.00
-775.00
0.00
Gross Profit (PBDT)
34,570.00
33,944.00
31,156.00
33,732.00
29,141.00
23,982.00
25,693.00
Depreciation
6,336.00
5,789.00
4,663.00
4,141.00
3,790.00
3,511.00
3,939.00
Profit Before Tax
13,630.00
13,207.00
11,778.00
11,373.00
9,413.00
6,402.00
8,097.00
Tax
3,731.00
3,776.00
3,103.00
2,843.00
3,105.00
1,865.00
1,808.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,899.00
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
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
9,899.00
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
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
9,899.00
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
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
1,29,553.00
1,23,154.00
1,12,967.00
1,05,128.00
94,337.00
86,677.00
84,538.00
Earnings per share (EPS)
122.28
116.36
106.62
105.1
77.89
55.97
77.45
Diluted Earnings per share
122.28
116.36
106.62
105.1
77.89
55.97
77.45
Operating Profit Margin (Excl OI)
12.2%
12.0%
10.59%
11.78%
10.51%
9.39%
9.67%
Gross Profit Margin
17.34%
17.18%
15.75%
14.33%
14.25%
12.89%
15.0%
PAT Margin
8.6%
8.53%
8.31%
7.88%
6.81%
5.9%
7.84%
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 4.10% vs 5.94% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 4.97% vs 8.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.91% vs 21.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.29% vs 6.06% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Shin-Etsu Polymer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,15,116.00
1,62,015.00
-46,899.00
-28.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,116.00
1,62,015.00
-46,899.00
-28.95%
Raw Material Cost
80,546.00
1,19,521.00
-38,975.00
-32.61%
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
40.00
196.00
-156.00
-79.59%
Selling and Distribution Expenses
16,888.00
25,773.00
-8,885.00
-34.47%
Other Expenses
360.00
661.00
-301.00
-45.54%
Total Expenditure (Excl Depreciation)
1,01,074.00
1,52,100.00
-51,026.00
-33.55%
Operating Profit (PBDIT) excl Other Income
14,042.00
9,915.00
4,127.00
41.62%
Other Income
66.00
371.00
-305.00
-82.21%
Operating Profit (PBDIT)
20,444.00
22,970.00
-2,526.00
-11.00%
Interest
40.00
196.00
-156.00
-79.59%
Exceptional Items
-437.00
153.00
-590.00
-385.62%
Gross Profit (PBDT)
34,570.00
42,494.00
-7,924.00
-18.65%
Depreciation
6,336.00
12,684.00
-6,348.00
-50.05%
Profit Before Tax
13,630.00
10,242.00
3,388.00
33.08%
Tax
3,731.00
2,321.00
1,410.00
60.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,899.00
7,800.00
2,099.00
26.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,899.00
7,800.00
2,099.00
26.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
96.00
-96.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,899.00
7,896.00
2,003.00
25.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,29,553.00
2,09,372.00
-79,819.00
-38.12%
Earnings per share (EPS)
122.28
149.47
-27.19
-18.19%
Diluted Earnings per share
122.28
149.47
-27.19
-18.19%
Operating Profit Margin (Excl OI)
12.20%
6.12%
0.00
6.08%
Gross Profit Margin
17.34%
14.15%
0.00
3.19%
PAT Margin
8.60%
4.81%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,511.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.10% vs 5.94% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 989.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.97% vs 8.72% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,037.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.91% vs 21.29% in Mar 2025
Annual - Interest
Interest 4.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.29% vs 6.06% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.20%
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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