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
15,825.47
16,047.60
9,945.47
9,345.09
9,666.33
5,662.43
4,991.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,825.47
16,047.60
9,945.47
9,345.09
9,666.33
5,662.43
4,991.65
Raw Material Cost
13,407.85
13,510.89
8,522.03
7,832.06
8,329.63
4,498.81
4,102.22
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
89.84
91.01
81.23
51.87
54.23
29.11
17.99
Selling and Distribution Expenses
1,868.50
1,595.52
1,253.30
983.62
1,090.78
966.63
742.16
Other Expenses
-8.98
-9.10
-8.12
-5.19
-5.42
-2.91
-1.80
Total Expenditure (Excl Depreciation)
15,276.35
15,106.41
9,775.33
8,815.68
9,420.41
5,465.44
4,844.38
Operating Profit (PBDIT) excl Other Income
549.0999999999999
941.2
170.10000000000002
529.4
245.9
197
147.3
Other Income
274.70
259.27
-59.66
88.17
161.68
-96.19
73.61
Operating Profit (PBDIT)
1,492.31
1,849.22
562.20
1,013.20
785.23
374.28
533.07
Interest
89.84
91.01
81.23
51.87
54.23
29.11
17.99
Exceptional Items
-86.40
14.57
2,850.18
-8.06
-363.25
2,428.88
-3.04
Gross Profit (PBDT)
2,417.62
2,536.71
1,423.44
1,513.03
1,336.71
1,163.62
889.43
Depreciation
668.49
648.77
451.71
395.61
377.63
273.49
312.18
Profit Before Tax
647.58
1,124.02
2,879.43
557.66
-9.88
2,500.57
199.86
Tax
265.14
289.49
163.42
198.55
393.55
134.44
127.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.63
825.89
2,707.38
357.61
-403.44
2,366.12
72.79
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
256.63
825.89
2,707.38
357.61
-403.44
2,366.12
72.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
125.81
8.63
8.63
1.50
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
382.44
834.53
2,716.01
359.11
-403.44
2,366.12
72.79
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
13,527.18
12,566.11
11,107.28
7,964.17
8,010.55
8,367.72
5,642.37
Earnings per share (EPS)
13.41
43.38
145.9
19.61
-22.41
130.92
4.03
Diluted Earnings per share
13.41
43.38
145.9
19.61
-22.41
130.92
4.03
Operating Profit Margin (Excl OI)
3.47%
5.86%
1.71%
5.67%
2.54%
3.48%
2.95%
Gross Profit Margin
8.32%
11.05%
33.49%
10.2%
3.8%
48.99%
10.26%
PAT Margin
1.62%
5.15%
27.22%
3.83%
-4.17%
41.79%
1.46%
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 63.72% vs 94.33% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 194.79% vs -1,262.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 95.25% vs 84.06% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 65.68% vs 304.48% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SERENDIP Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,825.47
24,967.00
-9,141.53
-36.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,825.47
24,967.00
-9,141.53
-36.61%
Raw Material Cost
13,407.85
21,102.00
-7,694.15
-36.46%
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
89.84
279.00
-189.16
-67.80%
Selling and Distribution Expenses
1,868.50
3,258.00
-1,389.50
-42.65%
Other Expenses
-8.98
-27.90
18.92
67.81%
Total Expenditure (Excl Depreciation)
15,276.35
24,360.00
-9,083.65
-37.29%
Operating Profit (PBDIT) excl Other Income
549.12
607.00
-57.88
-9.54%
Other Income
274.70
122.00
152.70
125.16%
Operating Profit (PBDIT)
1,492.31
1,422.00
70.31
4.94%
Interest
89.84
279.00
-189.16
-67.80%
Exceptional Items
-86.40
0.00
-86.40
Gross Profit (PBDT)
2,417.62
3,865.00
-1,447.38
-37.45%
Depreciation
668.49
693.00
-24.51
-3.54%
Profit Before Tax
647.58
450.00
197.58
43.91%
Tax
265.14
242.00
23.14
9.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.63
204.00
52.63
25.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.63
204.00
52.63
25.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
125.81
3.00
122.81
4,093.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.44
207.00
175.44
84.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,527.18
14,905.00
-1,377.82
-9.24%
Earnings per share (EPS)
13.41
17.88
-4.47
-25.00%
Diluted Earnings per share
13.41
17.88
-4.47
-25.00%
Operating Profit Margin (Excl OI)
3.47%
2.43%
0.00
1.04%
Gross Profit Margin
8.32%
4.58%
0.00
3.74%
PAT Margin
1.62%
0.82%
0.00
0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,582.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.38% vs 61.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 63.72% vs 94.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -54.18% vs -69.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 194.79% vs -1,262.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.42% vs 155.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 95.25% vs 84.06% in Mar 2025
Quarterly - Interest
Interest 8.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.32% vs 12.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.68% vs 304.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
