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
49,511.00
45,816.00
55,338.00
43,542.00
44,328.00
40,806.00
48,662.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,511.00
45,816.00
55,338.00
43,542.00
44,328.00
40,806.00
48,662.00
Raw Material Cost
34,074.00
34,687.00
37,442.00
30,223.00
30,321.00
28,360.00
33,939.00
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
308.00
282.00
294.00
205.00
258.00
169.00
100.00
Selling and Distribution Expenses
6,032.00
6,966.00
5,694.00
5,312.00
5,546.00
6,391.00
5,373.00
Other Expenses
211.20
454.90
209.50
281.60
209.40
440.00
272.10
Total Expenditure (Excl Depreciation)
42,526.00
46,484.00
45,525.00
38,556.00
38,219.00
39,320.00
42,133.00
Operating Profit (PBDIT) excl Other Income
6985
-668
9813
4986
6109
1486
6529
Other Income
125.00
-16,747.00
-69.00
686.00
91.00
-127.00
-58.00
Operating Profit (PBDIT)
7,110.00
-17,415.00
9,744.00
5,672.00
6,200.00
5,829.00
10,939.00
Interest
308.00
282.00
294.00
205.00
258.00
169.00
100.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15,437.00
11,129.00
17,896.00
13,319.00
14,007.00
12,446.00
14,723.00
Depreciation
0.00
0.00
0.00
0.00
0.00
4,470.00
4,468.00
Profit Before Tax
6,802.00
-17,698.00
9,450.00
5,468.00
5,941.00
1,191.00
6,371.00
Tax
1,947.00
-5,567.00
3,017.00
1,653.00
1,885.00
142.00
3,239.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,856.00
-12,132.00
6,434.00
3,815.00
4,056.00
1,050.00
3,132.00
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
4,856.00
-12,132.00
6,434.00
3,815.00
4,056.00
1,050.00
3,132.00
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
4,856.00
-12,132.00
6,434.00
3,815.00
4,056.00
1,050.00
3,132.00
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
1,75,674.00
1,73,854.00
1,93,525.00
2,01,210.00
2,13,893.00
2,12,661.00
2,10,278.00
Earnings per share (EPS)
42.22
-115.73
54.87
27.55
117.51
1.47
38.37
Diluted Earnings per share
42.22
-115.73
54.87
27.55
117.51
1.47
38.37
Operating Profit Margin (Excl OI)
14.11%
-1.46%
17.73%
11.45%
13.78%
3.64%
13.42%
Gross Profit Margin
13.74%
-38.63%
17.08%
12.56%
13.4%
13.87%
22.27%
PAT Margin
9.81%
-26.48%
11.63%
8.76%
9.15%
2.57%
6.44%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 8.06% vs -17.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 140.03% vs -288.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1,145.66% vs -106.81% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 9.22% vs -4.08% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of SAWAI GROUP HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
49,511.00
1,08,002.00
-58,491.00
-54.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,511.00
1,08,002.00
-58,491.00
-54.16%
Raw Material Cost
34,074.00
44,112.00
-10,038.00
-22.76%
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
308.00
9,053.00
-8,745.00
-96.60%
Selling and Distribution Expenses
6,032.00
35,657.00
-29,625.00
-83.08%
Other Expenses
211.20
-87.80
299.00
340.55%
Total Expenditure (Excl Depreciation)
42,526.00
87,944.00
-45,418.00
-51.64%
Operating Profit (PBDIT) excl Other Income
6,985.00
20,058.00
-13,073.00
-65.18%
Other Income
125.00
927.00
-802.00
-86.52%
Operating Profit (PBDIT)
7,110.00
26,188.00
-19,078.00
-72.85%
Interest
308.00
9,053.00
-8,745.00
-96.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15,437.00
63,890.00
-48,453.00
-75.84%
Depreciation
0.00
5,203.00
-5,203.00
-100.00%
Profit Before Tax
6,802.00
11,932.00
-5,130.00
-42.99%
Tax
1,947.00
726.00
1,221.00
168.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,856.00
11,206.00
-6,350.00
-56.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,856.00
11,206.00
-6,350.00
-56.67%
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
4,856.00
11,206.00
-6,350.00
-56.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,75,674.00
1,76,233.00
-559.00
-0.32%
Earnings per share (EPS)
42.22
28.21
14.01
49.66%
Diluted Earnings per share
42.22
28.21
14.01
49.66%
Operating Profit Margin (Excl OI)
14.11%
18.57%
0.00
-4.46%
Gross Profit Margin
13.74%
15.87%
0.00
-2.13%
PAT Margin
9.81%
10.38%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,951.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.06% vs -17.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.69% vs -16.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 485.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 140.03% vs -288.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.72% vs 15.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 698.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,145.66% vs -106.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.34% vs -33.44% in Jun 2024
Quarterly - Interest
Interest 30.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.22% vs -4.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.38% vs 85.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
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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