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
4,43,189.00
4,30,339.00
3,37,364.00
3,45,489.00
3,30,541.00
3,32,622.00
2,96,146.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,43,189.00
4,30,339.00
3,37,364.00
3,45,489.00
3,30,541.00
3,32,622.00
2,96,146.00
Raw Material Cost
73,027.00
56,105.00
56,893.00
62,226.00
44,586.00
82,200.00
43,773.00
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
78,708.00
63,714.00
58,300.00
56,147.00
61,283.00
55,020.00
53,854.00
Selling and Distribution Expenses
1,20,988.00
1,18,234.00
1,10,438.00
1,07,398.00
1,05,590.00
1,06,833.00
1,02,633.00
Other Expenses
-1,401.10
517.50
-4,995.30
1,914.60
-1,275.60
-2,178.00
-391.00
Total Expenditure (Excl Depreciation)
2,58,712.00
2,43,228.00
1,75,678.00
2,44,917.00
1,98,703.00
2,22,273.00
1,96,350.00
Operating Profit (PBDIT) excl Other Income
184477
187111
161686
100572
131838
110349
99796
Other Income
322.00
0.00
0.00
449.00
174.00
2,504.00
0.00
Operating Profit (PBDIT)
2,20,951.00
2,25,257.00
1,99,667.00
1,38,302.00
1,79,299.00
1,54,122.00
1,41,392.00
Interest
78,708.00
63,714.00
58,300.00
56,147.00
61,283.00
55,020.00
53,854.00
Exceptional Items
-21,201.00
-24,736.00
-21,758.00
-23,363.00
-19,713.00
-20,405.00
-20,526.00
Gross Profit (PBDT)
3,54,114.00
3,57,875.00
2,64,880.00
2,68,662.00
2,71,712.00
2,37,284.00
2,38,477.00
Depreciation
16,048.00
16,359.00
15,591.00
14,601.00
14,243.00
13,138.00
13,896.00
Profit Before Tax
84,890.00
98,661.00
81,628.00
21,511.00
51,016.00
37,428.00
25,416.00
Tax
8,384.00
43,544.00
30,719.00
5,557.00
13,312.00
-1,959.00
7,912.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84,605.00
60,963.00
56,431.00
23,354.00
21,372.00
27,627.00
22,528.00
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
84,605.00
60,963.00
56,431.00
23,354.00
21,372.00
27,627.00
22,528.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2,637.00
-1,595.00
13,356.00
-1,787.00
17,064.00
15,813.00
-593.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81,968.00
59,368.00
69,787.00
21,567.00
38,436.00
43,440.00
21,935.00
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
13,19,012.00
12,61,408.00
13,28,782.00
12,54,092.00
12,65,339.00
12,62,209.00
11,28,301.00
Earnings per share (EPS)
260.96
190.44
177.65
74.2
70.38
91.03
74.97
Diluted Earnings per share
260.96
190.44
177.65
74.2
70.38
91.03
74.97
Operating Profit Margin (Excl OI)
41.62%
43.48%
47.93%
29.11%
39.89%
33.18%
33.7%
Gross Profit Margin
22.78%
26.73%
28.82%
10.45%
19.74%
15.2%
13.27%
PAT Margin
19.09%
14.17%
16.73%
6.76%
6.47%
8.31%
7.61%
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 34.08% vs 12.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 113.26% vs 19.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.17% vs 17.50% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 28.43% vs 23.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of SBI Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,43,189.00
14,204.00
4,28,985.00
3,020.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,43,189.00
14,204.00
4,28,985.00
3,020.17%
Raw Material Cost
73,027.00
0
73,027.00
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
78,708.00
2,332.00
76,376.00
3,275.13%
Selling and Distribution Expenses
1,20,988.00
0
1,20,988.00
Other Expenses
-1,401.10
1,065.60
-2,466.70
-231.48%
Total Expenditure (Excl Depreciation)
2,58,712.00
12,988.00
2,45,724.00
1,891.93%
Operating Profit (PBDIT) excl Other Income
1,84,477.00
1,216.00
1,83,261.00
15,070.81%
Other Income
322.00
6,762.00
-6,440.00
-95.24%
Operating Profit (PBDIT)
2,20,951.00
3,895.00
2,17,056.00
5,572.68%
Interest
78,708.00
4,083.00
74,625.00
1,827.70%
Exceptional Items
-21,201.00
-476.00
-20,725.00
-4,353.99%
Gross Profit (PBDT)
3,54,114.00
0.00
3,54,114.00
Depreciation
16,048.00
1,007.00
15,041.00
1,493.64%
Profit Before Tax
84,890.00
7,821.00
77,069.00
985.41%
Tax
8,384.00
2,074.00
6,310.00
304.24%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
84,605.00
5,710.00
78,895.00
1,381.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84,605.00
5,710.00
78,895.00
1,381.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2,637.00
37.00
-2,674.00
-7,227.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81,968.00
5,747.00
76,221.00
1,326.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,19,012.00
2,34,948.00
10,84,064.00
461.41%
Earnings per share (EPS)
260.96
251.18
9.78
3.89%
Diluted Earnings per share
260.96
251.18
9.78
3.89%
Operating Profit Margin (Excl OI)
41.62%
18.58%
0.00
23.04%
Gross Profit Margin
22.78%
62.15%
0.00
-39.37%
PAT Margin
19.09%
27.23%
0.00
-8.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44,318.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.99% vs 27.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.08% vs 12.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,196.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.07% vs -14.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 113.26% vs 19.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,062.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.05% vs 12.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.17% vs 17.50% in Jun 2024
Quarterly - Interest
Interest 7,870.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.53% vs 9.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.43% vs 23.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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