SEI Investments Co. Quarterly Results: Standalone & Consolidated Reports

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

621.02

608.41

579.25

560.24

551.82

556.91

537.15

Other Operating Income

0.00

Total Operating income

621.02

608.41

579.25

560.24

551.82

556.91

537.15

Raw Material Cost

66.68

66.92

64.51

58.90

56.61

59.15

56.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

220.81

238.92

217.69

213.47

204.92

221.75

205.44

Power Cost

0.00

Manufacturing Expenses

0.47

0.22

0.11

0.09

0.18

0.14

Selling and Distribution Expenses

119.60

119.53

116.95

120.49

114.08

111.90

112.47

Other Expenses

2.28

1.96

1.66

1.69

1.84

1.90

1.79

Total Expenditure (Excl Depreciation)

430.40

445.24

415.84

409.84

394.23

411.93

392.89

Operating Profit (PBDIT) excl Other Income

190.6

163.2

163.4

150.39999999999998

157.6

145

144.3

Other Income

40.67

54.15

43.01

137.34

38.97

46.31

58.24

Operating Profit (PBDIT)

256.89

238.25

225.83

305.84

215.19

210.14

221.26

Interest

0.47

0.22

0.11

0.09

0.18

0.14

Exceptional Items

0.00

4.40

4.50

0.00

Gross Profit (PBDT)

528.73

520.57

495.35

483.22

476.57

478.91

461.49

Depreciation

25.61

20.93

19.40

18.11

18.64

18.85

18.75

Profit Before Tax

230.81

217.10

210.72

292.14

196.37

191.15

202.36

Tax

54.02

42.74

46.13

65.05

44.86

35.38

47.46

Provisions and contingencies

0.00

Profit After Tax

174.49

172.50

164.20

227.08

151.52

155.77

154.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

174.49

172.50

164.20

227.08

151.52

155.77

154.90

Share in Profit of Associates

0.00

Minority Interest

2.30

1.86

0.38

0.00

Other related items

0.00

Consolidated Net Profit

176.79

174.36

164.59

227.08

151.52

155.77

154.90

Equity Capital

0.00

Face Value

0.01

Reserves

2,450.25

2,447.78

2,400.56

2,338.44

2,257.85

2,252.11

2,354.41

Earnings per share (EPS)

1.4

1.38

1.3

1.78

1.17

1.19

Diluted Earnings per share

1.4

1.38

1.3

1.78

1.17

1.19

Operating Profit Margin (Excl OI)

30.69%

26.82%

28.21%

26.84%

28.56%

26.03%

26.86%

Gross Profit Margin

41.29%

39.12%

39.73%

55.38%

38.96%

37.71%

41.16%

PAT Margin

28.1%

28.35%

40.53%

27.46%

27.97%

28.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.07% vs 5.02% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 1.38% vs 5.95% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 17.44% vs 0.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 150.00% vs 100.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of SEI Investments Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

621.02

644.80

-23.78

-3.69%

Other Operating Income

0.00

Total Operating income

621.02

644.80

-23.78

-3.69%

Raw Material Cost

66.68

290.60

-223.92

-77.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

220.81

0.00

220.81

Power Cost

0.00

Manufacturing Expenses

0.47

15.60

-15.13

-96.99%

Selling and Distribution Expenses

119.60

194.60

-75.00

-38.54%

Other Expenses

2.28

-1.56

3.84

246.15%

Total Expenditure (Excl Depreciation)

430.40

485.20

-54.80

-11.29%

Operating Profit (PBDIT) excl Other Income

190.62

159.60

31.02

19.44%

Other Income

40.67

1.40

39.27

2,805.00%

Operating Profit (PBDIT)

256.89

213.60

43.29

20.27%

Interest

0.47

15.60

-15.13

-96.99%

Exceptional Items

0.00

-4.60

4.60

100.00%

Gross Profit (PBDT)

528.73

354.20

174.53

49.27%

Depreciation

25.61

51.70

-26.09

-50.46%

Profit Before Tax

230.81

141.70

89.11

62.89%

Tax

54.02

34.60

19.42

56.13%

Provisions and contingencies

0.00

Profit After Tax

174.49

107.10

67.39

62.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

174.49

107.10

67.39

62.92%

Share in Profit of Associates

0.00

Minority Interest

2.30

0.00

2.30

Other related items

0.00

Consolidated Net Profit

176.79

107.10

69.69

65.07%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,450.25

1,018.70

1,431.55

140.53%

Earnings per share (EPS)

1.40

2.73

-1.33

-48.72%

Diluted Earnings per share

1.40

2.73

-1.33

-48.72%

Operating Profit Margin (Excl OI)

30.69%

24.89%

0.00

5.80%

Gross Profit Margin

41.29%

29.99%

0.00

11.30%

PAT Margin

28.10%

16.61%

0.00

11.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.07% vs 5.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.54% vs 7.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.38% vs 5.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.70% vs 15.30% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 17.44% vs 0.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 22.70% vs 19.95% in Mar 2025

Quarterly - Interest

Interest 0.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 150.00% vs 100.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 150.00% vs 100.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.69%

in Mar 2026

Figures 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