Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,24,850.00
4,06,700.00
3,94,309.00
3,68,130.00
3,58,269.00
3,25,682.00
3,56,796.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,24,850.00
4,06,700.00
3,94,309.00
3,68,130.00
3,58,269.00
3,25,682.00
3,56,796.00
Raw Material Cost
2,87,685.00
2,81,909.00
2,77,372.00
2,53,755.00
2,45,373.00
2,31,984.00
2,51,411.00
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
327.00
102.00
29.00
78.00
91.00
85.00
25.00
Selling and Distribution Expenses
1,12,223.00
1,05,146.00
1,01,574.00
93,375.00
92,370.00
82,670.00
92,054.00
Other Expenses
-13.50
7.80
15.80
13.90
8.80
10.00
20.20
Total Expenditure (Excl Depreciation)
4,00,100.00
3,87,235.00
3,79,133.00
3,47,347.00
3,37,922.00
3,14,839.00
3,43,692.00
Operating Profit (PBDIT) excl Other Income
24750
19465
15176
20783
20347
10843
13104
Other Income
59,452.00
51,831.00
47,204.00
35,122.00
29,014.00
37,984.00
35,561.00
Operating Profit (PBDIT)
1,02,270.00
88,782.00
79,049.00
70,966.00
64,959.00
65,419.00
65,348.00
Interest
327.00
102.00
29.00
78.00
91.00
85.00
25.00
Exceptional Items
-2,108.00
-1,179.00
-4,362.00
-1,654.00
-1,470.00
-4,564.00
-1,770.00
Gross Profit (PBDT)
1,37,165.00
1,24,791.00
1,16,937.00
1,14,375.00
1,12,896.00
93,698.00
1,05,385.00
Depreciation
18,319.00
17,793.00
16,935.00
15,246.00
15,598.00
16,592.00
16,683.00
Profit Before Tax
81,512.00
69,705.00
57,719.00
53,984.00
47,796.00
44,176.00
46,867.00
Tax
28,673.00
24,204.00
18,254.00
17,625.00
15,156.00
16,119.00
15,853.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,229.00
43,915.00
38,126.00
35,182.00
32,008.00
28,072.00
30,175.00
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
52,229.00
43,915.00
38,126.00
35,182.00
32,008.00
28,072.00
30,175.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
610.00
1,586.00
1,339.00
1,176.00
631.00
-15.00
839.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,839.00
45,501.00
39,465.00
36,358.00
32,639.00
28,057.00
31,014.00
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
11,27,718.00
9,35,712.00
11,37,660.00
7,80,667.00
8,68,455.00
7,81,373.00
5,78,362.00
Earnings per share (EPS)
331.42
273.03
232.28
208.76
187.35
164.31
173.28
Diluted Earnings per share
331.42
273.03
232.28
208.76
187.35
164.31
173.28
Operating Profit Margin (Excl OI)
5.77%
4.71%
3.78%
5.6%
5.68%
3.33%
3.67%
Gross Profit Margin
23.5%
21.51%
18.93%
18.81%
17.69%
18.66%
17.81%
PAT Margin
12.29%
10.8%
9.67%
9.56%
8.93%
8.62%
8.46%
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 4.46% vs 3.14% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 16.13% vs 15.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.88% vs 16.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 220.59% vs 251.72% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of TBS Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,24,850.00
4,84,418.00
-59,568.00
-12.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,24,850.00
4,84,418.00
-59,568.00
-12.30%
Raw Material Cost
2,87,685.00
3,03,527.00
-15,842.00
-5.22%
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
327.00
220.00
107.00
48.64%
Selling and Distribution Expenses
1,12,223.00
1,11,397.00
826.00
0.74%
Other Expenses
-13.50
-5.90
-7.60
-128.81%
Total Expenditure (Excl Depreciation)
4,00,100.00
4,15,085.00
-14,985.00
-3.61%
Operating Profit (PBDIT) excl Other Income
24,750.00
69,333.00
-44,583.00
-64.30%
Other Income
59,452.00
21,011.00
38,441.00
182.96%
Operating Profit (PBDIT)
1,02,270.00
1,02,667.00
-397.00
-0.39%
Interest
327.00
220.00
107.00
48.64%
Exceptional Items
-2,108.00
-3,120.00
1,012.00
32.44%
Gross Profit (PBDT)
1,37,165.00
1,80,891.00
-43,726.00
-24.17%
Depreciation
18,319.00
12,323.00
5,996.00
48.66%
Profit Before Tax
81,512.00
87,002.00
-5,490.00
-6.31%
Tax
28,673.00
25,251.00
3,422.00
13.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,229.00
56,767.00
-4,538.00
-7.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,229.00
56,767.00
-4,538.00
-7.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
610.00
4,984.00
-4,374.00
-87.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,839.00
61,751.00
-8,912.00
-14.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,27,718.00
9,94,950.00
1,32,768.00
13.34%
Earnings per share (EPS)
331.42
225.98
105.44
46.66%
Diluted Earnings per share
331.42
225.98
105.44
46.66%
Operating Profit Margin (Excl OI)
5.77%
14.31%
0.00
-8.54%
Gross Profit Margin
23.50%
20.50%
0.00
3.00%
PAT Margin
12.29%
11.72%
0.00
0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,485.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.46% vs 3.14% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 5,283.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.13% vs 15.29% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,281.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.88% vs 16.03% in Mar 2025
Annual - Interest
Interest 32.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 220.59% vs 251.72% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.77%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






