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
10,911.00
12,538.00
11,751.00
10,564.00
9,118.00
9,357.00
9,661.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,911.00
12,538.00
11,751.00
10,564.00
9,118.00
9,357.00
9,661.00
Raw Material Cost
7,497.00
8,811.00
8,078.00
7,407.00
6,257.00
6,174.00
6,659.00
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
9.00
12.00
13.00
9.00
4.00
8.00
9.00
Selling and Distribution Expenses
2,638.00
2,921.00
2,473.00
2,387.00
2,393.00
1,633.00
1,612.00
Other Expenses
-0.90
-1.20
-1.30
-0.90
-0.40
91.90
83.50
Total Expenditure (Excl Depreciation)
10,135.00
11,732.00
10,551.00
9,794.00
8,650.00
8,734.00
9,115.00
Operating Profit (PBDIT) excl Other Income
776
806
1200
770
468
623
546
Other Income
56.00
251.00
455.00
-76.00
102.00
224.00
146.00
Operating Profit (PBDIT)
1,021.00
1,270.00
1,949.00
739.00
742.00
1,056.00
890.00
Interest
9.00
12.00
13.00
9.00
4.00
8.00
9.00
Exceptional Items
-30.00
8.00
-132.00
104.00
-61.00
0.00
0.00
Gross Profit (PBDT)
3,414.00
3,727.00
3,673.00
3,157.00
2,861.00
3,183.00
3,002.00
Depreciation
189.00
213.00
294.00
45.00
172.00
209.00
198.00
Profit Before Tax
793.00
1,051.00
1,508.00
786.00
506.00
837.00
684.00
Tax
243.00
155.00
31.00
-86.00
249.00
0.00
241.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
549.00
896.00
1,478.00
872.00
256.00
837.00
444.00
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
549.00
896.00
1,478.00
872.00
256.00
837.00
444.00
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
549.00
896.00
1,478.00
872.00
256.00
837.00
444.00
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
30,318.00
30,764.00
29,727.00
28,189.00
27,798.00
28,368.00
26,381.00
Earnings per share (EPS)
94.84
154.78
255.31
150.0
43.99
143.63
76.04
Diluted Earnings per share
94.84
154.78
255.31
150.0
43.99
143.63
76.04
Operating Profit Margin (Excl OI)
7.11%
6.43%
10.21%
7.29%
5.13%
6.66%
5.65%
Gross Profit Margin
9.0%
10.08%
15.33%
7.87%
7.44%
11.18%
9.13%
PAT Margin
5.03%
7.15%
12.58%
8.25%
2.81%
8.95%
4.6%
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 19.66% vs -15.24% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 114.45% vs -72.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 50.78% vs -54.64% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 125.00% vs -55.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of SAXA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,911.00
10,124.69
786.31
7.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,911.00
10,124.69
786.31
7.77%
Raw Material Cost
7,497.00
7,520.12
-23.12
-0.31%
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
9.00
72.14
-63.14
-87.52%
Selling and Distribution Expenses
2,638.00
1,694.73
943.27
55.66%
Other Expenses
-0.90
-7.21
6.31
87.52%
Total Expenditure (Excl Depreciation)
10,135.00
9,214.85
920.15
9.99%
Operating Profit (PBDIT) excl Other Income
776.00
909.84
-133.84
-14.71%
Other Income
56.00
86.65
-30.65
-35.37%
Operating Profit (PBDIT)
1,021.00
1,318.90
-297.90
-22.59%
Interest
9.00
72.14
-63.14
-87.52%
Exceptional Items
-30.00
-0.04
-29.96
-74,900.00%
Gross Profit (PBDT)
3,414.00
2,604.57
809.43
31.08%
Depreciation
189.00
322.41
-133.41
-41.38%
Profit Before Tax
793.00
924.30
-131.30
-14.21%
Tax
243.00
252.76
-9.76
-3.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
549.00
671.54
-122.54
-18.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
549.00
671.54
-122.54
-18.25%
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
549.00
671.54
-122.54
-18.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,318.00
12,971.66
17,346.34
133.72%
Earnings per share (EPS)
94.84
31.75
63.09
198.71%
Diluted Earnings per share
94.84
31.75
63.09
198.71%
Operating Profit Margin (Excl OI)
7.11%
8.99%
0.00
-1.88%
Gross Profit Margin
9.00%
12.31%
0.00
-3.31%
PAT Margin
5.03%
6.63%
0.00
-1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,091.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.98% vs 6.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.66% vs -15.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.73% vs -39.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 114.45% vs -72.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.30% vs -31.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.78% vs -54.64% in Jun 2024
Quarterly - Interest
Interest 0.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs -7.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 125.00% vs -55.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.11%
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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