Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
6,61,849.00
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,61,849.00
6,86,984.00
6,41,699.00
5,48,701.00
5,59,072.00
6,03,197.00
5,82,812.00
Raw Material Cost
5,58,803.00
5,48,561.00
5,27,727.00
4,61,551.00
4,77,271.00
4,89,298.00
4,54,606.00
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
4,542.00
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
5,644.00
Selling and Distribution Expenses
66,323.00
55,337.00
53,130.00
50,364.00
56,322.00
54,638.00
50,186.00
Other Expenses
-454.20
-529.50
-652.70
-622.30
-600.40
-599.70
-564.40
Total Expenditure (Excl Depreciation)
6,25,126.00
6,03,898.00
5,80,857.00
5,11,915.00
5,33,593.00
5,43,936.00
5,04,792.00
Operating Profit (PBDIT) excl Other Income
36723
83086
60842
36786
25479
59261
78020
Other Income
4,862.00
10,285.00
9,044.00
5,356.00
-874.00
12,452.00
3,450.00
Operating Profit (PBDIT)
86,531.00
1,37,242.00
1,12,806.00
81,418.00
62,721.00
1,09,769.00
1,18,990.00
Interest
4,542.00
5,295.00
6,527.00
6,223.00
6,004.00
5,997.00
5,644.00
Exceptional Items
-7,034.00
0.00
6,138.00
0.00
-399.00
0.00
0.00
Gross Profit (PBDT)
1,03,046.00
1,38,423.00
1,13,972.00
87,150.00
81,801.00
1,13,899.00
1,28,206.00
Depreciation
44,946.00
43,871.00
42,920.00
39,276.00
38,116.00
38,056.00
37,520.00
Profit Before Tax
30,009.00
88,076.00
69,497.00
35,919.00
18,202.00
65,716.00
75,826.00
Tax
78.00
23,624.00
16,541.00
12,275.00
-941.00
12,013.00
19,476.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,840.00
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
56,066.00
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
29,840.00
63,150.00
53,132.00
22,953.00
18,997.00
53,252.00
56,066.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.00
1,302.00
-176.00
691.00
146.00
451.00
284.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,931.00
64,452.00
52,956.00
23,644.00
19,143.00
53,703.00
56,350.00
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
14,91,999.00
14,40,416.00
11,75,984.00
11,12,446.00
11,30,317.00
11,39,791.00
10,51,113.00
Earnings per share (EPS)
59.44
120.33
101.56
43.9
36.66
101.62
105.59
Diluted Earnings per share
59.44
120.33
101.56
43.9
36.66
101.62
105.59
Operating Profit Margin (Excl OI)
5.55%
12.09%
9.48%
6.7%
4.56%
9.82%
13.39%
Gross Profit Margin
11.33%
19.21%
17.52%
13.7%
10.07%
17.2%
19.45%
PAT Margin
4.51%
9.19%
8.28%
4.18%
3.4%
8.83%
9.62%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 18.38% vs 9.12% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 56.35% vs 124.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 28.42% vs 85.64% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -24.35% vs 5.82% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of ANA HOLDINGS INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,61,849.00
4,98,757.00
1,63,092.00
32.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,61,849.00
4,98,757.00
1,63,092.00
32.70%
Raw Material Cost
5,58,803.00
1,40,610.00
4,18,193.00
297.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,05,473.00
-1,05,473.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,542.00
4,410.00
132.00
2.99%
Selling and Distribution Expenses
66,323.00
3,34,450.00
-2,68,127.00
-80.17%
Other Expenses
-454.20
-10,988.30
10,534.10
95.87%
Total Expenditure (Excl Depreciation)
6,25,126.00
4,75,060.00
1,50,066.00
31.59%
Operating Profit (PBDIT) excl Other Income
36,723.00
23,697.00
13,026.00
54.97%
Other Income
4,862.00
7,541.00
-2,679.00
-35.53%
Operating Profit (PBDIT)
86,531.00
83,144.00
3,387.00
4.07%
Interest
4,542.00
4,410.00
132.00
2.99%
Exceptional Items
-7,034.00
0.00
-7,034.00
Gross Profit (PBDT)
1,03,046.00
3,58,147.00
-2,55,101.00
-71.23%
Depreciation
44,946.00
42,576.00
2,370.00
5.57%
Profit Before Tax
30,009.00
36,158.00
-6,149.00
-17.01%
Tax
78.00
11,602.00
-11,524.00
-99.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,840.00
23,863.00
5,977.00
25.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,840.00
23,863.00
5,977.00
25.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
91.00
1,415.00
-1,324.00
-93.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,931.00
25,278.00
4,653.00
18.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,91,999.00
12,89,639.00
2,02,360.00
15.69%
Earnings per share (EPS)
59.44
55.52
3.92
7.06%
Diluted Earnings per share
59.44
55.52
3.92
7.06%
Operating Profit Margin (Excl OI)
5.55%
6.62%
0.00
-1.07%
Gross Profit Margin
11.33%
15.79%
0.00
-4.46%
PAT Margin
4.51%
4.78%
0.00
-0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66,184.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.66% vs 7.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.38% vs 9.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,993.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.56% vs 21.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.35% vs 124.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,166.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.67% vs 22.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.42% vs 85.64% in Mar 2025
Quarterly - Interest
Interest 454.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.22% vs -18.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.35% vs 5.82% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.55%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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