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
4,01,545.00
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,01,545.00
4,01,547.00
3,79,072.00
3,73,669.00
3,65,025.00
3,68,627.00
3,56,772.00
Raw Material Cost
3,10,991.00
3,11,344.00
2,90,822.00
2,87,205.00
2,81,900.00
2,85,387.00
2,75,120.00
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
776.00
965.00
691.00
453.00
810.00
284.00
282.00
Selling and Distribution Expenses
76,717.00
72,291.00
69,835.00
71,057.00
74,036.00
66,790.00
66,447.00
Other Expenses
-77.60
-96.50
-69.10
-45.30
-81.00
-28.40
-28.20
Total Expenditure (Excl Depreciation)
3,87,708.00
3,83,635.00
3,60,657.00
3,58,262.00
3,55,936.00
3,52,177.00
3,41,567.00
Operating Profit (PBDIT) excl Other Income
13837
17912
18415
15407
9089
16450
15205
Other Income
-767.00
151.00
2,986.00
145.00
893.00
145.00
-28.00
Operating Profit (PBDIT)
22,852.00
27,336.00
30,068.00
24,237.00
18,765.00
24,959.00
23,165.00
Interest
776.00
965.00
691.00
453.00
810.00
284.00
282.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90,554.00
90,203.00
88,250.00
86,464.00
83,125.00
83,240.00
81,652.00
Depreciation
9,782.00
9,273.00
8,667.00
8,685.00
8,783.00
8,364.00
7,988.00
Profit Before Tax
12,294.00
17,098.00
20,707.00
15,101.00
9,172.00
16,311.00
14,895.00
Tax
3,246.00
5,753.00
6,897.00
4,239.00
3,838.00
5,878.00
5,846.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,299.00
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
8,429.00
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
8,299.00
10,412.00
13,314.00
10,663.00
4,710.00
9,781.00
8,429.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
606.00
646.00
494.00
366.00
448.00
487.00
507.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,905.00
11,058.00
13,808.00
11,029.00
5,158.00
10,268.00
8,936.00
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
2,19,499.00
2,08,002.00
2,08,453.00
1,90,869.00
1,89,633.00
1,86,671.00
1,84,581.00
Earnings per share (EPS)
3.71
4.66
5.97
4.81
2.12
4.41
3.8
Diluted Earnings per share
3.71
4.66
5.97
4.81
2.12
4.41
3.8
Operating Profit Margin (Excl OI)
3.45%
4.46%
4.86%
4.12%
2.49%
4.46%
4.26%
Gross Profit Margin
5.5%
6.57%
7.75%
6.37%
4.92%
6.69%
6.41%
PAT Margin
2.07%
2.59%
3.51%
2.85%
1.29%
2.65%
2.36%
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 10.00% vs 8.48% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 72.64% vs -5.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 32.16% vs -16.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -4.20% vs 200.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of PERSOL Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,01,545.00
74,943.00
3,26,602.00
435.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,01,545.00
74,943.00
3,26,602.00
435.80%
Raw Material Cost
3,10,991.00
58,702.00
2,52,289.00
429.78%
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
776.00
117.00
659.00
563.25%
Selling and Distribution Expenses
76,717.00
17,367.00
59,350.00
341.74%
Other Expenses
-77.60
-11.70
-65.90
-563.25%
Total Expenditure (Excl Depreciation)
3,87,708.00
76,069.00
3,11,639.00
409.68%
Operating Profit (PBDIT) excl Other Income
13,837.00
-1,126.00
14,963.00
1,328.86%
Other Income
-767.00
311.00
-1,078.00
-346.62%
Operating Profit (PBDIT)
22,852.00
-71.00
22,923.00
32,285.92%
Interest
776.00
117.00
659.00
563.25%
Exceptional Items
0.00
-103.00
103.00
100.00%
Gross Profit (PBDT)
90,554.00
16,241.00
74,313.00
457.56%
Depreciation
9,782.00
744.00
9,038.00
1,214.78%
Profit Before Tax
12,294.00
-1,034.00
13,328.00
1,288.97%
Tax
3,246.00
53.00
3,193.00
6,024.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,299.00
-1,273.00
9,572.00
751.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,299.00
-1,273.00
9,572.00
751.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
606.00
187.00
419.00
224.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,905.00
-1,086.00
9,991.00
919.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,19,499.00
1,27,768.00
91,731.00
71.79%
Earnings per share (EPS)
3.71
-34.08
37.79
110.89%
Diluted Earnings per share
3.71
-34.08
37.79
110.89%
Operating Profit Margin (Excl OI)
3.45%
-1.50%
0.00
4.95%
Gross Profit Margin
5.50%
-0.39%
0.00
5.89%
PAT Margin
2.07%
-1.70%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40,154.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.00% vs 5.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.00% vs 8.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 890.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.47% vs -19.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.64% vs -5.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,361.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.12% vs 0.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.16% vs -16.30% in Mar 2025
Quarterly - Interest
Interest 77.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.59% vs 39.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.20% vs 200.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.45%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
