Univance Corp. Annual Results: Standalone & Consolidated Reports

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

56,542.58

53,915.91

52,771.78

48,601.70

49,061.15

46,249.31

56,288.53

Other Operating Income

0.00

Total Operating income

56,542.58

53,915.91

52,771.78

48,601.70

49,061.15

46,249.31

56,288.53

Raw Material Cost

45,859.43

44,570.35

43,495.30

42,398.07

40,522.65

40,976.81

50,865.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.29

12.71

49.89

70.13

102.06

145.52

185.22

Selling and Distribution Expenses

4,227.85

4,117.60

3,791.88

3,902.55

4,039.78

3,780.93

4,265.77

Other Expenses

147.65

133.33

137.90

110.12

112.34

93.92

143.41

Total Expenditure (Excl Depreciation)

51,569.10

50,033.99

48,716.11

47,471.93

45,787.88

45,842.44

56,750.25

Operating Profit (PBDIT) excl Other Income

4973.5

3881.9

4055.7

1129.8

3273.2999999999997

406.9

-461.70000000000005

Other Income

275.16

397.36

273.93

7.47

554.05

175.94

-446.33

Operating Profit (PBDIT)

8,356.05

7,739.95

8,001.40

4,825.81

7,238.93

3,324.41

3,002.68

Interest

5.29

12.71

49.89

70.13

102.06

145.52

185.22

Exceptional Items

-3,149.93

-471.14

-2,144.90

-50.94

9.12

89.75

-2,100.74

Gross Profit (PBDT)

10,683.15

9,345.55

9,276.48

6,203.63

8,538.50

5,272.50

5,423.41

Depreciation

3,076.14

3,320.35

3,363.36

3,691.29

3,664.24

3,822.87

4,000.51

Profit Before Tax

2,124.68

3,935.75

2,443.25

1,013.44

3,481.75

-554.24

-3,283.79

Tax

1,163.36

983.19

669.34

225.44

646.58

759.74

278.51

Provisions and contingencies

0.00

Profit After Tax

923.13

2,948.11

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

923.13

2,948.11

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

Share in Profit of Associates

0.00

Minority Interest

38.20

4.45

0.00

Other related items

0.00

Consolidated Net Profit

961.32

2,952.56

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

Equity Capital

0.00

Face Value

0.0

Reserves

29,250.55

26,637.88

24,664.78

20,545.79

18,697.47

16,019.24

15,636.74

Earnings per share (EPS)

44.26

141.53

85.16

37.83

136.11

-63.08

-171.01

Diluted Earnings per share

44.26

141.53

85.16

37.83

136.11

-63.08

-171.01

Operating Profit Margin (Excl OI)

8.85%

7.46%

8.27%

2.32%

6.16%

-1.46%

-0.98%

Gross Profit Margin

9.2%

13.46%

11.0%

9.68%

14.57%

7.07%

1.27%

PAT Margin

1.63%

5.47%

3.36%

1.62%

5.78%

-2.84%

-6.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 4.87% vs 2.17% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -67.44% vs 66.45% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 10.06% vs -4.98% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -58.27% vs -74.55% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Univance Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

56,542.58

51,676.56

4,866.02

9.42%

Other Operating Income

0.00

Total Operating income

56,542.58

51,676.56

4,866.02

9.42%

Raw Material Cost

45,859.43

42,536.29

3,323.14

7.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.29

283.56

-278.27

-98.13%

Selling and Distribution Expenses

4,227.85

4,517.45

-289.60

-6.41%

Other Expenses

147.65

34.12

113.53

332.74%

Total Expenditure (Excl Depreciation)

51,569.10

47,678.50

3,890.60

8.16%

Operating Profit (PBDIT) excl Other Income

4,973.48

3,998.06

975.42

24.40%

Other Income

275.16

1,330.90

-1,055.74

-79.33%

Operating Profit (PBDIT)

8,356.05

9,295.82

-939.77

-10.11%

Interest

5.29

283.56

-278.27

-98.13%

Exceptional Items

-3,149.93

-415.10

-2,734.83

-658.84%

Gross Profit (PBDT)

10,683.15

9,140.28

1,542.87

16.88%

Depreciation

3,076.14

3,966.86

-890.72

-22.45%

Profit Before Tax

2,124.68

4,630.30

-2,505.62

-54.11%

Tax

1,163.36

1,172.88

-9.52

-0.81%

Provisions and contingencies

0.00

Profit After Tax

923.13

2,227.32

-1,304.19

-58.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

923.13

2,227.32

-1,304.19

-58.55%

Share in Profit of Associates

0.00

Minority Interest

38.20

1,230.10

-1,191.90

-96.89%

Other related items

0.00

Consolidated Net Profit

961.32

3,457.42

-2,496.10

-72.20%

Equity Capital

0.00

Face Value

0.00

Reserves

29,250.55

30,981.29

-1,730.74

-5.59%

Earnings per share (EPS)

44.26

75.59

-31.33

-41.45%

Diluted Earnings per share

44.26

75.59

-31.33

-41.45%

Operating Profit Margin (Excl OI)

8.85%

7.74%

0.00

1.11%

Gross Profit Margin

9.20%

16.64%

0.00

-7.44%

PAT Margin

1.63%

4.31%

0.00

-2.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,654.26 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 4.87% vs 2.17% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 96.13 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -67.44% vs 66.45% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 808.09 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 10.06% vs -4.98% in Mar 2025

Annual - Interest

Interest 0.53 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -58.27% vs -74.55% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.85%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025