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
11,987.00
9,910.00
11,290.00
10,911.00
12,538.00
11,751.00
10,564.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,987.00
9,910.00
11,290.00
10,911.00
12,538.00
11,751.00
10,564.00
Raw Material Cost
8,391.00
7,041.00
8,017.00
7,497.00
8,811.00
8,078.00
7,407.00
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
16.00
7.00
9.00
9.00
12.00
13.00
9.00
Selling and Distribution Expenses
2,624.00
2,918.00
2,883.00
2,638.00
2,921.00
2,473.00
2,387.00
Other Expenses
-1.60
-0.70
-0.90
-0.90
-1.20
-1.30
-0.90
Total Expenditure (Excl Depreciation)
11,015.00
9,959.00
10,900.00
10,135.00
11,732.00
10,551.00
9,794.00
Operating Profit (PBDIT) excl Other Income
972
-49
390
776
806
1200
770
Other Income
-48.00
-2.00
17.00
56.00
251.00
455.00
-76.00
Operating Profit (PBDIT)
1,203.00
175.00
629.00
1,021.00
1,270.00
1,949.00
739.00
Interest
16.00
7.00
9.00
9.00
12.00
13.00
9.00
Exceptional Items
-142.00
0.00
-2.00
-30.00
8.00
-132.00
104.00
Gross Profit (PBDT)
3,596.00
2,869.00
3,273.00
3,414.00
3,727.00
3,673.00
3,157.00
Depreciation
279.00
226.00
222.00
189.00
213.00
294.00
45.00
Profit Before Tax
767.00
-61.00
396.00
793.00
1,051.00
1,508.00
786.00
Tax
242.00
-88.00
123.00
243.00
155.00
31.00
-86.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.00
28.00
273.00
549.00
896.00
1,478.00
872.00
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
525.00
28.00
273.00
549.00
896.00
1,478.00
872.00
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
525.00
28.00
273.00
549.00
896.00
1,478.00
872.00
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
32,727.00
30,293.00
30,937.00
30,318.00
30,764.00
29,727.00
28,189.00
Earnings per share (EPS)
30.13
1.61
15.67
31.61
51.59
85.1
50.0
Diluted Earnings per share
30.13
1.61
15.67
31.61
51.59
85.1
50.0
Operating Profit Margin (Excl OI)
8.11%
-0.49%
3.45%
7.11%
6.43%
10.21%
7.29%
Gross Profit Margin
8.73%
1.66%
5.47%
9.0%
10.08%
15.33%
7.87%
PAT Margin
4.38%
0.28%
2.42%
5.03%
7.15%
12.58%
8.25%
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 -4.39% vs 34.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -41.41% vs 7.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 22.77% vs 22.48% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 33.33% vs 50.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SAXA Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,987.00
11,172.50
814.50
7.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,987.00
11,172.50
814.50
7.29%
Raw Material Cost
8,391.00
9,416.12
-1,025.12
-10.89%
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
16.00
96.97
-80.97
-83.50%
Selling and Distribution Expenses
2,624.00
1,978.91
645.09
32.60%
Other Expenses
-1.60
-9.70
8.10
83.51%
Total Expenditure (Excl Depreciation)
11,015.00
11,395.03
-380.03
-3.34%
Operating Profit (PBDIT) excl Other Income
972.00
-222.53
1,194.53
536.80%
Other Income
-48.00
12.24
-60.24
-492.16%
Operating Profit (PBDIT)
1,203.00
100.01
1,102.99
1,102.88%
Interest
16.00
96.97
-80.97
-83.50%
Exceptional Items
-142.00
-568.51
426.51
75.02%
Gross Profit (PBDT)
3,596.00
1,756.38
1,839.62
104.74%
Depreciation
279.00
310.30
-31.30
-10.09%
Profit Before Tax
767.00
-875.76
1,642.76
187.58%
Tax
242.00
688.97
-446.97
-64.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
525.00
-1,564.74
2,089.74
133.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.00
-1,564.74
2,089.74
133.55%
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
525.00
-1,564.74
2,089.74
133.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,727.00
13,709.62
19,017.38
138.72%
Earnings per share (EPS)
30.13
-73.98
104.11
140.73%
Diluted Earnings per share
30.13
-73.98
104.11
140.73%
Operating Profit Margin (Excl OI)
8.11%
-1.99%
0.00
10.10%
Gross Profit Margin
8.73%
-5.06%
0.00
13.79%
PAT Margin
4.38%
-14.01%
0.00
18.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,198.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.96% vs -12.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.39% vs 34.00% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,775.00% vs -89.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.41% vs 7.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 606.78% vs -71.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.77% vs 22.48% in Mar 2025
Quarterly - Interest
Interest 1.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 128.57% vs -22.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.33% vs 50.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.11%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
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