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
4,24,850.00
4,06,700.00
3,94,309.00
3,68,130.00
3,58,269.00
3,25,682.00
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
4,24,850.00
4,06,700.00
3,94,309.00
3,68,130.00
3,58,269.00
3,25,682.00
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
327.00
102.00
29.00
78.00
91.00
85.00
General and Administration Expenses
1,12,223.00
1,05,146.00
1,01,574.00
93,375.00
92,370.00
82,670.00
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
4,00,100.00
3,87,235.00
3,79,133.00
3,47,347.00
3,37,922.00
3,14,839.00
Operating Profit (PBDIT) excl Other Income
24,750.00
19,465.00
15,176.00
20,783.00
20,347.00
10,843.00
Other Income
59,452.00
51,831.00
47,204.00
35,122.00
29,014.00
37,984.00
Operating Profit (PBDIT)
1,02,270.00
88,782.00
79,049.00
70,966.00
64,959.00
65,419.00
Interest
327.00
102.00
29.00
78.00
91.00
85.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18,319.00
17,793.00
16,935.00
15,246.00
15,598.00
16,592.00
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
81,512.00
69,705.00
57,719.00
53,984.00
47,796.00
44,176.00
Provision for Tax
28,673.00
24,204.00
18,254.00
17,625.00
15,156.00
16,119.00
Profit After Tax
52,229.00
43,915.00
38,126.00
35,182.00
32,008.00
28,072.00
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
331.42
273.03
232.28
208.76
187.35
164.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.46% vs 3.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 27.15% vs 28.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 220.59% vs 251.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.93% vs 15.18% in Mar 2025
Compare Profit and Loss Results of TBS Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,24,850.00
4,84,418.00
-59,568.00
-12.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,24,850.00
4,84,418.00
-59,568.00
-12.30%
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
327.00
220.00
107.00
48.64%
General and Administration Expenses
1,12,223.00
1,11,397.00
826.00
0.74%
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
4,00,100.00
4,15,085.00
-14,985.00
-3.61%
Operating Profit (PBDIT) excl Other Income
24,750.00
69,333.00
-44,583.00
-64.30%
Other Income
59,452.00
21,011.00
38,441.00
182.96%
Operating Profit (PBDIT)
1,02,270.00
1,02,667.00
-397.00
-0.39%
Interest
327.00
220.00
107.00
48.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18,319.00
12,323.00
5,996.00
48.66%
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
81,512.00
87,002.00
-5,490.00
-6.31%
Provision for Tax
28,673.00
25,251.00
3,422.00
13.55%
Profit After Tax
52,229.00
56,767.00
-4,538.00
-7.99%
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
331.4191
225.9781
105.44
46.66%
Profit And Loss - Net Sales
Net Sales 4,24,850.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.46% vs 3.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,750.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 27.15% vs 28.26% in Mar 2025
Profit And Loss - Interest
Interest 327.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 220.59% vs 251.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 52,229.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.93% vs 15.18% in Mar 2025






