Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
25,124.00
19,787.00
15,195.00
13,805.00
14,460.00
15,196.00
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
25,124.00
19,787.00
15,195.00
13,805.00
14,460.00
15,196.00
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
117.00
55.00
85.00
100.00
104.00
98.00
General and Administration Expenses
3,509.00
2,718.00
2,122.00
1,831.00
1,965.00
2,072.00
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
24,389.00
19,293.00
14,893.00
13,598.00
14,121.00
14,874.00
Operating Profit (PBDIT) excl Other Income
734.00
493.00
301.00
207.00
339.00
322.00
Other Income
2,601.00
227.00
211.00
206.00
60.00
16.00
Operating Profit (PBDIT)
4,615.00
1,937.00
1,586.00
1,342.00
1,258.00
1,300.00
Interest
117.00
55.00
85.00
100.00
104.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,280.00
1,272.00
1,072.00
941.00
870.00
988.00
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
2,833.00
595.00
531.00
252.00
598.00
212.00
Provision for Tax
743.00
76.00
216.00
47.00
195.00
116.00
Profit After Tax
2,088.00
518.00
312.00
199.00
398.00
91.00
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
462.40
115.29
69.16
45.03
94.22
21.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.97% vs 30.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.84% vs 63.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 111.60% vs -35.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 302.47% vs 66.03% in Mar 2024
Compare Profit and Loss Results of SERENDIP Holdings Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,124.00
91,724.00
-66,600.00
-72.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,124.00
91,724.00
-66,600.00
-72.61%
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
117.00
818.00
-701.00
-85.70%
General and Administration Expenses
3,509.00
11,790.00
-8,281.00
-70.24%
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
24,389.00
89,683.00
-65,294.00
-72.81%
Operating Profit (PBDIT) excl Other Income
734.00
2,041.00
-1,307.00
-64.04%
Other Income
2,601.00
243.00
2,358.00
970.37%
Operating Profit (PBDIT)
4,615.00
5,444.00
-829.00
-15.23%
Interest
117.00
818.00
-701.00
-85.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,280.00
3,160.00
-1,880.00
-59.49%
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
2,833.00
1,167.00
1,666.00
142.76%
Provision for Tax
743.00
963.00
-220.00
-22.85%
Profit After Tax
2,088.00
182.00
1,906.00
1,047.25%
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
462.3972
21.6078
440.79
2,039.96%
Profit And Loss - Net Sales
Net Sales 25,124.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.97% vs 30.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 734.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 48.84% vs 63.43% in Mar 2024
Profit And Loss - Interest
Interest 117.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 111.60% vs -35.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,088.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 302.47% vs 66.03% in Mar 2024






