SEI Investments Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

608.41

579.25

560.24

551.82

556.91

537.15

520.06

Other Operating Income

0.00

Total Operating income

608.41

579.25

560.24

551.82

556.91

537.15

520.06

Raw Material Cost

66.92

64.51

58.90

56.61

59.15

56.91

54.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

238.92

217.69

213.47

204.92

221.75

205.44

198.35

Power Cost

0.00

Manufacturing Expenses

0.22

0.11

0.09

0.18

0.14

Selling and Distribution Expenses

119.53

116.95

120.49

114.08

111.90

112.47

110.64

Other Expenses

1.96

1.66

1.69

1.84

1.90

1.79

1.91

Total Expenditure (Excl Depreciation)

445.24

415.84

409.84

394.23

411.93

392.89

382.88

Operating Profit (PBDIT) excl Other Income

163.2

163.4

150.39999999999998

157.6

145

144.3

137.20000000000002

Other Income

54.15

43.01

137.34

38.97

46.31

58.24

45.77

Operating Profit (PBDIT)

238.25

225.83

305.84

215.19

210.14

221.26

201.80

Interest

0.22

0.11

0.09

0.18

0.14

Exceptional Items

0.00

4.40

4.50

0.00

Gross Profit (PBDT)

520.57

495.35

483.22

476.57

478.91

461.49

446.57

Depreciation

20.93

19.40

18.11

18.64

18.85

18.75

18.85

Profit Before Tax

217.10

210.72

292.14

196.37

191.15

202.36

182.81

Tax

42.74

46.13

65.05

44.86

35.38

47.46

43.69

Provisions and contingencies

0.00

Profit After Tax

172.50

164.20

227.08

151.52

155.77

154.90

139.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.50

164.20

227.08

151.52

155.77

154.90

139.12

Share in Profit of Associates

0.00

Minority Interest

1.86

0.38

0.00

Other related items

0.00

Consolidated Net Profit

174.36

164.59

227.08

151.52

155.77

154.90

139.12

Equity Capital

0.00

Face Value

0.01

Reserves

2,447.78

2,400.56

2,338.44

2,257.85

2,252.11

2,354.41

2,247.50

Earnings per share (EPS)

1.38

1.3

1.78

1.17

1.19

1.05

Diluted Earnings per share

1.38

1.3

1.78

1.17

1.19

1.05

Operating Profit Margin (Excl OI)

26.82%

28.21%

26.84%

28.56%

26.03%

26.86%

26.38%

Gross Profit Margin

39.12%

39.73%

55.38%

38.96%

37.71%

41.16%

38.78%

PAT Margin

28.35%

40.53%

27.46%

27.97%

28.84%

26.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.02% vs 3.41% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 5.95% vs -27.52% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 0.71% vs 8.49% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 100.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of SEI Investments Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

608.41

641.10

-32.69

-5.10%

Other Operating Income

0.00

Total Operating income

608.41

641.10

-32.69

-5.10%

Raw Material Cost

66.92

296.30

-229.38

-77.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

238.92

0.00

238.92

Power Cost

0.00

Manufacturing Expenses

0.22

11.40

-11.18

-98.07%

Selling and Distribution Expenses

119.53

206.30

-86.77

-42.06%

Other Expenses

1.96

-1.14

3.10

271.93%

Total Expenditure (Excl Depreciation)

445.24

502.60

-57.36

-11.41%

Operating Profit (PBDIT) excl Other Income

163.18

138.50

24.68

17.82%

Other Income

54.15

26.00

28.15

108.27%

Operating Profit (PBDIT)

238.25

212.50

25.75

12.12%

Interest

0.22

11.40

-11.18

-98.07%

Exceptional Items

0.00

-2.50

2.50

100.00%

Gross Profit (PBDT)

520.57

344.80

175.77

50.98%

Depreciation

20.93

47.10

-26.17

-55.56%

Profit Before Tax

217.10

151.50

65.60

43.30%

Tax

42.74

36.40

6.34

17.42%

Provisions and contingencies

0.00

Profit After Tax

172.50

115.10

57.40

49.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

172.50

115.10

57.40

49.87%

Share in Profit of Associates

0.00

Minority Interest

1.86

0.00

1.86

Other related items

0.00

Consolidated Net Profit

174.36

115.10

59.26

51.49%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,447.78

1,221.90

1,225.88

100.33%

Earnings per share (EPS)

1.38

2.83

-1.45

-51.24%

Diluted Earnings per share

1.38

2.83

-1.45

-51.24%

Operating Profit Margin (Excl OI)

26.82%

21.74%

0.00

5.08%

Gross Profit Margin

39.12%

30.98%

0.00

8.14%

PAT Margin

28.35%

17.95%

0.00

10.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 60.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.02% vs 3.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.25% vs 14.56% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.95% vs -27.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.94% vs 29.08% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.71% vs 8.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.39% vs 34.26% in Dec 2024

Quarterly - Interest

Interest 0.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 100.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 100.00% vs -50.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.82%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024