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
1,19,164.00
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,164.00
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
Raw Material Cost
82,812.00
83,167.00
74,239.00
73,038.00
52,860.00
32,460.00
29,280.00
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
659.00
487.00
362.00
286.00
278.00
222.00
288.00
Selling and Distribution Expenses
14,019.00
12,530.00
10,796.00
10,157.00
7,773.00
5,559.00
5,141.00
Other Expenses
-45.90
-32.20
-21.90
-19.00
-23.90
-19.50
-25.30
Total Expenditure (Excl Depreciation)
97,031.00
95,862.00
85,178.00
83,291.00
60,672.00
38,046.00
34,456.00
Operating Profit (PBDIT) excl Other Income
22133
22816
7682
7421
7562
4016
3257
Other Income
413.00
405.00
736.00
573.00
371.00
190.00
65.00
Operating Profit (PBDIT)
31,831.00
31,768.00
14,844.00
14,394.00
13,524.00
8,712.00
6,586.00
Interest
659.00
487.00
362.00
286.00
278.00
222.00
288.00
Exceptional Items
-810.00
-3,323.00
-1,919.00
176.00
8.00
83.00
-125.00
Gross Profit (PBDT)
36,352.00
35,511.00
18,621.00
17,674.00
15,374.00
9,602.00
8,433.00
Depreciation
9,285.00
8,761.00
6,554.00
6,400.00
5,591.00
4,506.00
3,264.00
Profit Before Tax
21,076.00
19,194.00
6,006.00
7,885.00
7,662.00
4,067.00
2,910.00
Tax
6,180.00
6,719.00
2,169.00
2,565.00
2,760.00
1,586.00
1,065.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,731.00
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
1,765.00
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
14,731.00
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
1,765.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
165.00
189.00
213.00
122.00
159.00
209.00
79.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,896.00
12,474.00
3,837.00
5,319.00
4,902.00
2,481.00
1,844.00
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
82,893.00
73,162.00
67,139.00
65,483.00
62,595.00
33,057.00
27,360.00
Earnings per share (EPS)
305.22
241.85
70.53
101.19
110.78
89.06
76.63
Diluted Earnings per share
305.22
241.85
70.53
101.19
110.78
89.06
76.63
Operating Profit Margin (Excl OI)
18.57%
19.04%
8.13%
8.18%
11.08%
9.55%
8.64%
Gross Profit Margin
25.48%
23.56%
13.53%
15.75%
19.42%
20.38%
16.37%
PAT Margin
12.36%
10.35%
3.9%
5.73%
6.95%
5.4%
4.68%
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 0.41% vs 27.80% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 19.42% vs 225.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.18% vs 122.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.32% vs 34.53% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of TRE Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,19,164.00
64,882.25
54,281.75
83.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,164.00
64,882.25
54,281.75
83.66%
Raw Material Cost
82,812.00
44,327.72
38,484.28
86.82%
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
659.00
49.22
609.78
1,238.89%
Selling and Distribution Expenses
14,019.00
13,477.61
541.39
4.02%
Other Expenses
-45.90
3.46
-49.36
-1,426.59%
Total Expenditure (Excl Depreciation)
97,031.00
57,889.15
39,141.85
67.62%
Operating Profit (PBDIT) excl Other Income
22,133.00
6,993.10
15,139.90
216.50%
Other Income
413.00
109.92
303.08
275.73%
Operating Profit (PBDIT)
31,831.00
9,698.73
22,132.27
228.20%
Interest
659.00
49.22
609.78
1,238.89%
Exceptional Items
-810.00
-342.24
-467.76
-136.68%
Gross Profit (PBDT)
36,352.00
20,554.53
15,797.47
76.86%
Depreciation
9,285.00
2,595.70
6,689.30
257.71%
Profit Before Tax
21,076.00
6,711.56
14,364.44
214.03%
Tax
6,180.00
1,916.01
4,263.99
222.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,731.00
4,060.86
10,670.14
262.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,731.00
4,060.86
10,670.14
262.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
165.00
447.77
-282.77
-63.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,896.00
4,508.63
10,387.37
230.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,893.00
24,207.22
58,685.78
242.43%
Earnings per share (EPS)
305.22
100.81
204.41
202.77%
Diluted Earnings per share
305.22
100.81
204.41
202.77%
Operating Profit Margin (Excl OI)
18.57%
10.78%
0.00
7.79%
Gross Profit Margin
25.48%
14.34%
0.00
11.14%
PAT Margin
12.36%
6.26%
0.00
6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,916.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.41% vs 27.80% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,489.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.42% vs 225.10% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,141.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.18% vs 122.31% in Mar 2025
Annual - Interest
Interest 65.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 35.32% vs 34.53% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.57%
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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