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
1,96,244.00
1,93,398.00
1,84,661.00
2,23,948.00
2,31,461.00
1,92,024.00
1,91,721.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,96,244.00
1,93,398.00
1,84,661.00
2,23,948.00
2,31,461.00
1,92,024.00
1,91,721.00
Raw Material Cost
1,71,792.00
1,70,599.00
1,62,764.00
1,88,819.00
1,93,485.00
1,71,782.00
1,71,190.00
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
37,035.00
35,593.00
33,860.00
32,163.00
31,947.00
29,565.00
28,666.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
603.00
459.00
390.00
335.00
342.00
399.00
441.00
Selling and Distribution Expenses
10,172.00
9,653.00
8,708.00
9,038.00
10,227.00
9,278.00
9,429.00
Other Expenses
-3,763.80
-3,605.20
-3,425.00
-3,249.80
-3,228.90
-2,996.40
-2,910.70
Total Expenditure (Excl Depreciation)
1,81,964.00
1,80,252.00
1,71,472.00
1,97,857.00
2,03,712.00
1,81,060.00
1,80,619.00
Operating Profit (PBDIT) excl Other Income
14280
13146
13189
26091
27749
10964
11102
Other Income
10,254.00
5,389.00
5,187.00
17,206.00
3,252.00
2,494.00
3,237.00
Operating Profit (PBDIT)
32,798.00
29,077.00
28,367.00
53,329.00
40,871.00
22,568.00
22,700.00
Interest
603.00
459.00
390.00
335.00
342.00
399.00
441.00
Exceptional Items
5,100.00
12,040.00
149.00
-1,799.00
41.00
405.00
58.00
Gross Profit (PBDT)
24,452.00
22,799.00
21,897.00
35,129.00
37,976.00
20,242.00
20,531.00
Depreciation
11,129.00
10,542.00
9,991.00
10,032.00
9,870.00
9,110.00
8,361.00
Profit Before Tax
26,165.00
30,116.00
18,134.00
41,159.00
30,702.00
13,466.00
13,955.00
Tax
7,481.00
8,982.00
4,713.00
13,299.00
7,387.00
4,053.00
4,295.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,668.00
20,066.00
12,491.00
22,455.00
19,703.00
8,454.00
8,951.00
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
17,668.00
20,066.00
12,491.00
22,455.00
19,703.00
8,454.00
8,951.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,015.00
1,068.00
930.00
5,404.00
3,611.00
959.00
708.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,683.00
21,134.00
13,421.00
27,859.00
23,314.00
9,413.00
9,659.00
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
3,13,896.00
2,63,834.00
2,55,244.00
2,17,554.00
2,03,723.00
1,89,244.00
1,65,585.00
Earnings per share (EPS)
230.72
257.12
157.82
280.46
241.93
101.45
105.44
Diluted Earnings per share
230.72
257.12
157.82
280.46
241.93
101.45
105.44
Operating Profit Margin (Excl OI)
5.82%
6.8%
7.14%
11.65%
11.99%
5.71%
5.79%
Gross Profit Margin
19.0%
21.02%
15.23%
22.86%
17.53%
11.76%
11.64%
PAT Margin
9.0%
10.38%
6.76%
10.03%
8.51%
4.4%
4.67%
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 1.47% vs 4.73% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -11.60% vs 57.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.83% vs 2.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.37% vs 17.69% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Sumitomo Warehouse Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,96,244.00
10,18,364.00
-8,22,120.00
-80.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,96,244.00
10,18,364.00
-8,22,120.00
-80.73%
Raw Material Cost
1,71,792.00
8,51,909.00
-6,80,117.00
-79.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,035.00
0.00
37,035.00
Power Cost
0
0
0.00
Manufacturing Expenses
603.00
10,624.00
-10,021.00
-94.32%
Selling and Distribution Expenses
10,172.00
78,985.00
-68,813.00
-87.12%
Other Expenses
-3,763.80
-732.00
-3,031.80
-414.18%
Total Expenditure (Excl Depreciation)
1,81,964.00
9,34,198.00
-7,52,234.00
-80.52%
Operating Profit (PBDIT) excl Other Income
14,280.00
84,166.00
-69,886.00
-83.03%
Other Income
10,254.00
55,249.00
-44,995.00
-81.44%
Operating Profit (PBDIT)
32,798.00
1,91,794.00
-1,58,996.00
-82.90%
Interest
603.00
10,624.00
-10,021.00
-94.32%
Exceptional Items
5,100.00
3,686.00
1,414.00
38.36%
Gross Profit (PBDT)
24,452.00
1,66,455.00
-1,42,003.00
-85.31%
Depreciation
11,129.00
52,379.00
-41,250.00
-78.75%
Profit Before Tax
26,165.00
1,32,477.00
-1,06,312.00
-80.25%
Tax
7,481.00
-3,964.00
11,445.00
288.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,668.00
1,32,986.00
-1,15,318.00
-86.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,668.00
1,32,986.00
-1,15,318.00
-86.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,015.00
3,455.00
-2,440.00
-70.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,683.00
1,36,441.00
-1,17,758.00
-86.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,13,896.00
18,02,703.00
-14,88,807.00
-82.59%
Earnings per share (EPS)
230.72
210.42
20.30
9.65%
Diluted Earnings per share
230.72
210.42
20.30
9.65%
Operating Profit Margin (Excl OI)
5.82%
8.26%
0.00
-2.44%
Gross Profit Margin
19.00%
18.15%
0.00
0.85%
PAT Margin
9.00%
13.06%
0.00
-4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,624.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.47% vs 4.73% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,868.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.60% vs 57.47% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,254.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.83% vs 2.19% in Mar 2025
Annual - Interest
Interest 60.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 31.37% vs 17.69% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
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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