Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
31,04,064.00
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,10,521.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
31,04,064.00
29,61,051.00
28,58,500.00
26,96,069.00
25,85,643.00
26,10,521.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
354.00
279.00
132.00
64.00
73.00
85.00
General and Administration Expenses
1,68,152.00
1,62,544.00
1,55,696.00
1,50,021.00
1,47,849.00
1,45,307.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
30,68,042.00
29,22,777.00
28,20,038.00
26,65,920.00
25,56,551.00
25,82,590.00
Operating Profit (PBDIT) excl Other Income
36,022.00
38,274.00
38,462.00
30,149.00
29,092.00
27,931.00
Other Income
27,934.00
8,603.00
7,251.00
11,487.00
22,468.00
15,249.00
Operating Profit (PBDIT)
79,004.00
61,800.00
59,227.00
54,938.00
64,384.00
55,048.00
Interest
354.00
279.00
132.00
64.00
73.00
85.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,048.00
14,923.00
13,514.00
13,302.00
12,824.00
11,868.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62,007.00
39,359.00
43,795.00
38,591.00
48,180.00
36,531.00
Provision for Tax
20,175.00
11,923.00
14,221.00
12,802.00
15,977.00
12,038.00
Profit After Tax
41,746.00
27,390.00
29,559.00
25,787.00
32,182.00
24,500.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
229.64
147.54
154.13
127.42
153.57
115.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.83% vs 3.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -5.88% vs -0.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.88% vs 111.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 52.41% vs -7.34% in Mar 2025
Compare Profit and Loss Results of Alfresa Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
31,04,064.00
38,17,354.00
-7,13,290.00
-18.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,04,064.00
38,17,354.00
-7,13,290.00
-18.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
354.00
13.00
341.00
2,623.08%
General and Administration Expenses
1,68,152.00
1,92,712.00
-24,560.00
-12.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30,68,042.00
37,64,170.00
-6,96,128.00
-18.49%
Operating Profit (PBDIT) excl Other Income
36,022.00
53,184.00
-17,162.00
-32.27%
Other Income
27,934.00
43,717.00
-15,783.00
-36.10%
Operating Profit (PBDIT)
79,004.00
1,15,551.00
-36,547.00
-31.63%
Interest
354.00
13.00
341.00
2,623.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,048.00
18,650.00
-3,602.00
-19.31%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62,007.00
81,844.00
-19,837.00
-24.24%
Provision for Tax
20,175.00
28,703.00
-8,528.00
-29.71%
Profit After Tax
41,746.00
42,535.00
-789.00
-1.85%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
229.6436
206.6724
22.97
11.11%
Profit And Loss - Net Sales
Net Sales 31,04,064.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.83% vs 3.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,022.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.88% vs -0.49% in Mar 2025
Profit And Loss - Interest
Interest 354.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.88% vs 111.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41,746.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 52.41% vs -7.34% in Mar 2025






