Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
3,60,814.00
3,36,496.00
3,35,740.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
3,60,814.00
3,36,496.00
3,35,740.00
Raw Material Cost
2,87,205.00
2,81,900.00
2,85,387.00
2,75,120.00
2,76,703.00
2,59,694.00
2,60,026.00
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
453.00
810.00
284.00
282.00
388.00
270.00
322.00
Selling and Distribution Expenses
71,057.00
74,036.00
66,790.00
66,447.00
66,880.00
63,253.00
61,555.00
Other Expenses
-45.30
-81.00
-28.40
-28.20
-38.80
-27.00
-32.20
Total Expenditure (Excl Depreciation)
3,58,262.00
3,55,936.00
3,52,177.00
3,41,567.00
3,43,583.00
3,22,947.00
3,21,581.00
Operating Profit (PBDIT) excl Other Income
15407
9089
16450
15205
17231
13549
14159
Other Income
145.00
893.00
145.00
-28.00
591.00
-2,225.00
682.00
Operating Profit (PBDIT)
24,237.00
18,765.00
24,959.00
23,165.00
25,671.00
19,127.00
22,281.00
Interest
453.00
810.00
284.00
282.00
388.00
270.00
322.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2,142.00
0.00
Gross Profit (PBDT)
86,464.00
83,125.00
83,240.00
81,652.00
84,111.00
76,802.00
75,714.00
Depreciation
8,685.00
8,783.00
8,364.00
7,988.00
7,849.00
7,803.00
7,440.00
Profit Before Tax
15,101.00
9,172.00
16,311.00
14,895.00
17,432.00
8,911.00
14,518.00
Tax
4,239.00
3,838.00
5,878.00
5,846.00
3,891.00
3,158.00
5,389.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,663.00
4,710.00
9,781.00
8,429.00
12,952.00
4,762.00
8,441.00
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
10,663.00
4,710.00
9,781.00
8,429.00
12,952.00
4,762.00
8,441.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
366.00
448.00
487.00
507.00
389.00
684.00
508.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,029.00
5,158.00
10,268.00
8,936.00
13,341.00
5,446.00
8,949.00
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
1,90,869.00
1,89,633.00
1,86,671.00
1,84,581.00
1,99,394.00
1,92,349.00
1,83,726.00
Earnings per share (EPS)
4.81
2.12
4.41
3.8
5.68
2.08
3.71
Diluted Earnings per share
4.81
2.12
4.41
3.8
5.68
2.08
3.71
Operating Profit Margin (Excl OI)
4.12%
2.49%
4.46%
4.26%
4.78%
4.03%
4.22%
Gross Profit Margin
6.37%
4.92%
6.69%
6.41%
7.01%
4.97%
6.54%
PAT Margin
2.85%
1.29%
2.65%
2.36%
3.59%
1.42%
2.51%
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 Jun 2025 is 3.56% vs 9.77% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -17.33% vs 37.06% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.94% vs 17.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 16.75% vs -20.16% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,73,669.00
80,329.00
2,93,340.00
365.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,73,669.00
80,329.00
2,93,340.00
365.17%
Raw Material Cost
2,87,205.00
62,136.00
2,25,069.00
362.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
453.00
80.00
373.00
466.25%
Selling and Distribution Expenses
71,057.00
18,150.00
52,907.00
291.50%
Other Expenses
-45.30
-8.00
-37.30
-466.25%
Total Expenditure (Excl Depreciation)
3,58,262.00
80,286.00
2,77,976.00
346.23%
Operating Profit (PBDIT) excl Other Income
15,407.00
43.00
15,364.00
35,730.23%
Other Income
145.00
326.00
-181.00
-55.52%
Operating Profit (PBDIT)
24,237.00
1,224.00
23,013.00
1,880.15%
Interest
453.00
80.00
373.00
466.25%
Exceptional Items
0.00
-2,446.00
2,446.00
100.00%
Gross Profit (PBDT)
86,464.00
18,193.00
68,271.00
375.26%
Depreciation
8,685.00
855.00
7,830.00
915.79%
Profit Before Tax
15,101.00
-2,156.00
17,257.00
800.42%
Tax
4,239.00
215.00
4,024.00
1,871.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,663.00
-2,496.00
13,159.00
527.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,663.00
-2,496.00
13,159.00
527.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
366.00
124.00
242.00
195.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,029.00
-2,372.00
13,401.00
564.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,90,869.00
1,34,938.00
55,931.00
41.45%
Earnings per share (EPS)
4.81
-64.44
69.25
107.46%
Diluted Earnings per share
4.81
-64.44
69.25
107.46%
Operating Profit Margin (Excl OI)
4.12%
0.05%
0.00
4.07%
Gross Profit Margin
6.37%
-1.62%
0.00
7.99%
PAT Margin
2.85%
-3.11%
0.00
5.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37,366.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.37% vs -0.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.56% vs 9.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,102.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 113.82% vs -49.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.33% vs 37.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,409.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.80% vs -27.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.94% vs 17.62% in Jun 2024
Quarterly - Interest
Interest 45.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.07% vs 185.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.75% vs -20.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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