Profit and Loss Results 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
16,44,762.00
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
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
16,44,762.00
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
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
5,139.00
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
General and Administration Expenses
85,030.00
61,191.00
54,245.00
51,469.00
47,068.00
37,729.00
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
15,48,389.00
13,85,346.00
12,22,241.00
12,93,079.00
14,27,115.00
12,04,855.00
Operating Profit (PBDIT) excl Other Income
96,373.00
93,893.00
94,699.00
1,41,530.00
1,61,260.00
1,07,230.00
Other Income
7,171.00
3,696.00
1,074.00
53,897.00
8,115.00
14,145.00
Operating Profit (PBDIT)
1,53,157.00
1,35,134.00
1,27,077.00
2,22,010.00
1,94,753.00
1,42,268.00
Interest
5,139.00
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55,738.00
43,590.00
36,798.00
32,837.00
30,923.00
26,396.00
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
91,809.00
88,427.00
88,518.00
1,87,458.00
1,60,622.00
1,11,788.00
Provision for Tax
32,273.00
30,114.00
31,711.00
57,736.00
44,122.00
31,126.00
Profit After Tax
59,067.00
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
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
98.17
92.92
92.98
199.56
168.02
117.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.19% vs 12.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.64% vs -0.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.82% vs 63.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.63% vs -0.27% in Mar 2025
Compare Profit and Loss Results of SG Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,44,762.00
18,65,675.00
-2,20,913.00
-11.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,44,762.00
18,65,675.00
-2,20,913.00
-11.84%
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
5,139.00
2,483.00
2,656.00
106.97%
General and Administration Expenses
85,030.00
42,099.00
42,931.00
101.98%
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
15,48,389.00
18,26,635.00
-2,78,246.00
-15.23%
Operating Profit (PBDIT) excl Other Income
96,373.00
39,040.00
57,333.00
146.86%
Other Income
7,171.00
19,553.00
-12,382.00
-63.33%
Operating Profit (PBDIT)
1,53,157.00
1,16,051.00
37,106.00
31.97%
Interest
5,139.00
2,483.00
2,656.00
106.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55,738.00
68,193.00
-12,455.00
-18.26%
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
91,809.00
29,854.00
61,955.00
207.53%
Provision for Tax
32,273.00
16,140.00
16,133.00
99.96%
Profit After Tax
59,067.00
13,662.00
45,405.00
332.35%
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
98.1716
43.0683
55.10
127.94%
Profit And Loss - Net Sales
Net Sales 16,44,762.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.19% vs 12.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96,373.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.64% vs -0.85% in Mar 2025
Profit And Loss - Interest
Interest 5,139.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.82% vs 63.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 59,067.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.63% vs -0.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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