SEI Investments Co. Quarterly Results: Standalone & Consolidated Reports

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

560.24

551.82

556.91

537.15

520.06

513.00

486.08

Other Operating Income

0.00

Total Operating income

560.24

551.82

556.91

537.15

520.06

513.00

486.08

Raw Material Cost

58.90

56.61

59.15

56.91

54.64

55.24

55.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

213.47

204.92

221.75

205.44

198.35

203.97

192.36

Power Cost

0.00

Manufacturing Expenses

0.09

0.18

0.14

0.19

Selling and Distribution Expenses

120.49

114.08

111.90

112.47

110.64

107.74

116.60

Other Expenses

1.69

1.84

1.90

1.79

1.91

1.78

1.79

Total Expenditure (Excl Depreciation)

409.84

394.23

411.93

392.89

382.88

384.89

382.70

Operating Profit (PBDIT) excl Other Income

150.39999999999998

157.6

145

144.3

137.20000000000002

128.1

103.4

Other Income

137.34

38.97

46.31

58.24

45.77

42.46

46.99

Operating Profit (PBDIT)

305.84

215.19

210.14

221.26

201.80

189.34

168.98

Interest

0.09

0.18

0.14

0.19

Exceptional Items

4.50

0.00

Gross Profit (PBDT)

483.22

476.57

478.91

461.49

446.57

438.99

411.86

Depreciation

18.11

18.64

18.85

18.75

18.85

18.77

18.61

Profit Before Tax

292.14

196.37

191.15

202.36

182.81

170.43

150.19

Tax

65.05

44.86

35.38

47.46

43.69

39.03

29.46

Provisions and contingencies

0.00

Profit After Tax

227.08

151.52

155.77

154.90

139.12

131.40

120.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

227.08

151.52

155.77

154.90

139.12

131.40

120.73

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

227.08

151.52

155.77

154.90

139.12

131.40

120.73

Equity Capital

0.00

Face Value

0.01

Reserves

2,338.44

2,257.85

2,252.11

2,354.41

2,247.50

2,259.05

2,131.83

Earnings per share (EPS)

1.78

1.17

1.19

1.05

0.99

0.91

Diluted Earnings per share

1.78

1.17

1.19

1.05

0.99

0.91

Operating Profit Margin (Excl OI)

26.84%

28.56%

26.03%

26.86%

26.38%

24.97%

21.27%

Gross Profit Margin

55.38%

38.96%

37.71%

41.16%

38.78%

36.88%

34.73%

PAT Margin

40.53%

27.46%

27.97%

28.84%

26.75%

25.61%

24.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 1.52% vs -0.92% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 49.90% vs -2.76% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -4.37% vs 7.57% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -50.00% vs 100.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of SEI Investments Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

560.24

605.10

-44.86

-7.41%

Other Operating Income

0.00

Total Operating income

560.24

605.10

-44.86

-7.41%

Raw Material Cost

58.90

279.10

-220.20

-78.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

213.47

0.00

213.47

Power Cost

0.00

Manufacturing Expenses

0.09

10.30

-10.21

-99.13%

Selling and Distribution Expenses

120.49

197.90

-77.41

-39.12%

Other Expenses

1.69

-1.03

2.72

264.08%

Total Expenditure (Excl Depreciation)

409.84

477.00

-67.16

-14.08%

Operating Profit (PBDIT) excl Other Income

150.39

128.10

22.29

17.40%

Other Income

137.34

0.50

136.84

27,368.00%

Operating Profit (PBDIT)

305.84

177.90

127.94

71.92%

Interest

0.09

10.30

-10.21

-99.13%

Exceptional Items

4.50

-3.80

8.30

218.42%

Gross Profit (PBDT)

483.22

326.00

157.22

48.23%

Depreciation

18.11

48.50

-30.39

-62.66%

Profit Before Tax

292.14

115.30

176.84

153.37%

Tax

65.05

26.30

38.75

147.34%

Provisions and contingencies

0.00

Profit After Tax

227.08

89.00

138.08

155.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

227.08

89.00

138.08

155.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

227.08

89.00

138.08

155.15%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,338.44

1,614.50

723.94

44.84%

Earnings per share (EPS)

1.78

2.09

-0.31

-14.83%

Diluted Earnings per share

1.78

2.09

-0.31

-14.83%

Operating Profit Margin (Excl OI)

26.84%

21.30%

0.00

5.54%

Gross Profit Margin

55.38%

27.07%

0.00

28.31%

PAT Margin

40.53%

14.71%

0.00

25.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 56.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.52% vs -0.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.71% vs 6.29% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 49.90% vs -2.76% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 63.26% vs 16.99% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.85 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.37% vs 7.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 8.01% vs 18.63% in Jun 2024

Quarterly - Interest

Interest 0.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -50.00% vs 100.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.84%

in Jun 2025

Figures 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