Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,18,563.00
1,26,411.00
1,18,341.00
1,17,942.00
1,14,713.00
1,10,375.00
1,19,537.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,563.00
1,26,411.00
1,18,341.00
1,17,942.00
1,14,713.00
1,10,375.00
1,19,537.00
Raw Material Cost
89,449.00
1,01,125.00
99,940.00
94,672.00
87,260.00
83,486.00
92,560.00
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
1,627.00
1,402.00
1,112.00
1,626.00
1,104.00
1,167.00
2,043.00
Selling and Distribution Expenses
15,323.00
16,214.00
17,276.00
18,180.00
17,847.00
17,231.00
17,885.00
Other Expenses
161.30
181.80
249.00
213.10
249.70
247.20
158.10
Total Expenditure (Excl Depreciation)
1,08,012.00
1,20,559.00
1,20,818.00
1,16,609.00
1,08,708.00
1,04,356.00
1,14,069.00
Operating Profit (PBDIT) excl Other Income
10551
5852
-2477
1333
6005
6019
5468
Other Income
25,827.00
-272.00
1,977.00
1,188.00
536.00
259.00
-1,466.00
Operating Profit (PBDIT)
39,745.00
10,990.00
5,637.00
7,942.00
11,787.00
11,268.00
9,335.00
Interest
1,627.00
1,402.00
1,112.00
1,626.00
1,104.00
1,167.00
2,043.00
Exceptional Items
-2,878.00
-39,162.00
-3,949.00
-160.00
-2,052.00
-439.00
-3,687.00
Gross Profit (PBDT)
29,114.00
25,286.00
18,401.00
23,270.00
27,453.00
26,889.00
26,977.00
Depreciation
3,367.00
5,240.00
6,137.00
5,421.00
5,246.00
4,990.00
5,333.00
Profit Before Tax
31,869.00
-34,813.00
-5,560.00
736.00
3,385.00
4,669.00
-1,728.00
Tax
13,679.00
-9,908.00
175.00
755.00
1,187.00
800.00
471.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,154.00
-24,283.00
-5,444.00
103.00
2,223.00
3,864.00
-2,159.00
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
18,154.00
-24,283.00
-5,444.00
103.00
2,223.00
3,864.00
-2,159.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.00
-622.00
-292.00
-121.00
-25.00
5.00
-41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,189.00
-24,905.00
-5,736.00
-18.00
2,198.00
3,869.00
-2,200.00
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
53,785.00
15,569.00
36,764.00
42,110.00
41,297.00
39,477.00
35,482.00
Earnings per share (EPS)
34.93
-421.18
-94.41
-3.12
17.87
30.84
-43.01
Diluted Earnings per share
34.93
-421.18
-94.41
-3.12
17.87
30.84
-43.01
Operating Profit Margin (Excl OI)
8.9%
4.76%
-2.09%
1.13%
5.23%
5.45%
4.57%
Gross Profit Margin
29.72%
-23.39%
0.49%
5.22%
7.52%
8.75%
3.02%
PAT Margin
15.31%
-19.21%
-4.6%
0.09%
1.94%
3.5%
-1.81%
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 -6.21% vs 6.82% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 173.03% vs -334.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.58% vs 207.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.05% vs 26.08% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Unitika Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,18,563.00
44,554.00
74,009.00
166.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,563.00
44,554.00
74,009.00
166.11%
Raw Material Cost
89,449.00
36,908.00
52,541.00
142.36%
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
1,627.00
383.00
1,244.00
324.80%
Selling and Distribution Expenses
15,323.00
6,254.00
9,069.00
145.01%
Other Expenses
161.30
3.40
157.90
4,644.12%
Total Expenditure (Excl Depreciation)
1,08,012.00
43,579.00
64,433.00
147.85%
Operating Profit (PBDIT) excl Other Income
10,551.00
975.00
9,576.00
982.15%
Other Income
25,827.00
88.00
25,739.00
29,248.86%
Operating Profit (PBDIT)
39,745.00
3,411.00
36,334.00
1,065.20%
Interest
1,627.00
383.00
1,244.00
324.80%
Exceptional Items
-2,878.00
432.00
-3,310.00
-766.20%
Gross Profit (PBDT)
29,114.00
7,646.00
21,468.00
280.77%
Depreciation
3,367.00
2,348.00
1,019.00
43.40%
Profit Before Tax
31,869.00
1,114.00
30,755.00
2,760.77%
Tax
13,679.00
163.00
13,516.00
8,292.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,154.00
950.00
17,204.00
1,810.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,154.00
950.00
17,204.00
1,810.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.00
0.00
35.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,189.00
950.00
17,239.00
1,814.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,785.00
36,197.00
17,588.00
48.59%
Earnings per share (EPS)
34.93
74.86
-39.93
-53.34%
Diluted Earnings per share
34.93
74.86
-39.93
-53.34%
Operating Profit Margin (Excl OI)
8.90%
2.19%
0.00
6.71%
Gross Profit Margin
29.72%
7.77%
0.00
21.95%
PAT Margin
15.31%
2.13%
0.00
13.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,856.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.21% vs 6.82% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,818.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 173.03% vs -334.19% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,391.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.58% vs 207.70% in Mar 2025
Annual - Interest
Interest 162.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.05% vs 26.08% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






