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
14,320.19
13,923.23
14,381.90
14,185.12
13,808.10
13,456.16
13,640.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,320.19
13,923.23
14,381.90
14,185.12
13,808.10
13,456.16
13,640.29
Raw Material Cost
12,488.83
12,442.96
12,622.81
12,468.21
12,149.52
11,935.37
11,745.35
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
29.10
29.53
30.00
30.31
30.26
30.64
31.30
Selling and Distribution Expenses
1,164.24
1,078.17
1,019.51
1,039.46
1,048.13
1,003.46
989.77
Other Expenses
-2.91
-2.95
-3.00
-3.03
-3.03
-3.06
-3.13
Total Expenditure (Excl Depreciation)
13,653.07
13,521.13
13,642.32
13,507.67
13,197.65
12,938.83
12,735.12
Operating Profit (PBDIT) excl Other Income
667.0999999999999
402.1
739.5999999999999
677.5
610.5
517.3
905.1999999999999
Other Income
331.61
9.68
45.59
38.88
60.74
85.88
123.12
Operating Profit (PBDIT)
1,227.89
685.21
1,031.95
966.81
913.08
858.60
1,278.48
Interest
29.10
29.53
30.00
30.31
30.26
30.64
31.30
Exceptional Items
8.89
-13.62
7.96
2.94
3.41
-78.43
4.31
Gross Profit (PBDT)
1,831.36
1,480.26
1,759.10
1,716.91
1,658.58
1,520.79
1,894.94
Depreciation
229.15
273.44
246.77
250.49
241.89
255.39
250.19
Profit Before Tax
978.53
368.63
763.13
688.96
644.34
494.13
1,001.29
Tax
359.47
177.73
275.21
261.66
263.15
256.66
307.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.06
190.90
487.92
427.31
381.19
237.47
693.40
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
619.06
190.90
487.92
427.31
381.19
237.47
693.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
619.06
190.90
487.92
427.31
381.19
237.47
693.40
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
16,752.92
16,865.22
16,695.51
16,201.76
15,754.66
16,068.72
15,848.46
Earnings per share (EPS)
24.88
7.67
19.61
17.17
15.28
9.51
27.77
Diluted Earnings per share
24.88
7.67
19.61
17.17
15.28
9.51
27.77
Operating Profit Margin (Excl OI)
4.66%
2.89%
5.14%
4.78%
4.42%
3.84%
6.64%
Gross Profit Margin
8.43%
4.61%
7.02%
6.62%
6.42%
5.57%
9.17%
PAT Margin
4.32%
1.37%
3.39%
3.01%
2.76%
1.76%
5.08%
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 3.71% vs 3.04% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 62.41% vs -21.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.16% vs -17.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.96% vs -7.34% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Saint-Care Holding Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,320.19
16,360.00
-2,039.81
-12.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,320.19
16,360.00
-2,039.81
-12.47%
Raw Material Cost
12,488.83
14,163.00
-1,674.17
-11.82%
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
29.10
33.00
-3.90
-11.82%
Selling and Distribution Expenses
1,164.24
856.00
308.24
36.01%
Other Expenses
-2.91
-3.30
0.39
11.82%
Total Expenditure (Excl Depreciation)
13,653.07
15,019.00
-1,365.93
-9.09%
Operating Profit (PBDIT) excl Other Income
667.12
1,341.00
-673.88
-50.25%
Other Income
331.61
50.00
281.61
563.22%
Operating Profit (PBDIT)
1,227.89
1,716.00
-488.11
-28.44%
Interest
29.10
33.00
-3.90
-11.82%
Exceptional Items
8.89
0.00
8.89
Gross Profit (PBDT)
1,831.36
2,197.00
-365.64
-16.64%
Depreciation
229.15
325.00
-95.85
-29.49%
Profit Before Tax
978.53
1,727.00
-748.47
-43.34%
Tax
359.47
634.00
-274.53
-43.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
619.06
1,094.00
-474.94
-43.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
619.06
1,094.00
-474.94
-43.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
619.06
1,094.00
-474.94
-43.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,752.92
20,678.00
-3,925.08
-18.98%
Earnings per share (EPS)
24.88
33.43
-8.55
-25.58%
Diluted Earnings per share
24.88
33.43
-8.55
-25.58%
Operating Profit Margin (Excl OI)
4.66%
8.20%
0.00
-3.54%
Gross Profit Margin
8.43%
12.54%
0.00
-4.11%
PAT Margin
4.32%
6.69%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,432.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.85% vs -3.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.71% vs 3.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 224.31% vs -60.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.41% vs -21.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.69% vs -31.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.16% vs -17.35% in Jun 2024
Quarterly - Interest
Interest 2.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.36% vs -1.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.96% vs -7.34% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.66%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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