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
16,047.60
9,945.47
9,345.09
9,666.33
5,662.43
4,991.65
4,804.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,047.60
9,945.47
9,345.09
9,666.33
5,662.43
4,991.65
4,804.18
Raw Material Cost
13,510.89
8,522.03
7,832.06
8,329.63
4,498.81
4,102.22
3,949.91
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
91.01
81.23
51.87
54.23
29.11
17.99
16.14
Selling and Distribution Expenses
1,595.52
1,253.30
983.62
1,090.78
966.63
742.16
709.86
Other Expenses
-9.10
-8.12
-5.19
-5.42
-2.91
-1.80
-1.61
Total Expenditure (Excl Depreciation)
15,106.41
9,775.33
8,815.68
9,420.41
5,465.44
4,844.38
4,659.77
Operating Profit (PBDIT) excl Other Income
941.2
170.10000000000002
529.4
245.9
197
147.3
144.4
Other Income
259.27
-59.66
88.17
161.68
-96.19
73.61
76.55
Operating Profit (PBDIT)
1,849.22
562.20
1,013.20
785.23
374.28
533.07
537.80
Interest
91.01
81.23
51.87
54.23
29.11
17.99
16.14
Exceptional Items
14.57
2,850.18
-8.06
-363.25
2,428.88
-3.04
-11.09
Gross Profit (PBDT)
2,536.71
1,423.44
1,513.03
1,336.71
1,163.62
889.43
854.26
Depreciation
648.77
451.71
395.61
377.63
273.49
312.18
316.84
Profit Before Tax
1,124.02
2,879.43
557.66
-9.88
2,500.57
199.86
193.72
Tax
289.49
163.42
198.55
393.55
134.44
127.08
88.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
825.89
2,707.38
357.61
-403.44
2,366.12
72.79
105.20
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
825.89
2,707.38
357.61
-403.44
2,366.12
72.79
105.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.63
8.63
1.50
0.00
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
834.53
2,716.01
359.11
-403.44
2,366.12
72.79
105.20
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
12,566.11
11,107.28
7,964.17
8,010.55
8,367.72
5,642.37
5,978.17
Earnings per share (EPS)
43.38
145.9
19.61
-22.41
130.92
4.03
5.82
Diluted Earnings per share
43.38
145.9
19.61
-22.41
130.92
4.03
5.82
Operating Profit Margin (Excl OI)
5.86%
1.71%
5.67%
2.54%
3.48%
2.95%
3.01%
Gross Profit Margin
11.05%
33.49%
10.2%
3.8%
48.99%
10.26%
10.63%
PAT Margin
5.15%
27.22%
3.83%
-4.17%
41.79%
1.46%
2.19%
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 Dec 2025 is 183.41% vs 6.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -64.73% vs 1,295.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 237.94% vs 0.28% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 212.71% vs 106.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SERENDIP Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,047.60
24,332.00
-8,284.40
-34.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,047.60
24,332.00
-8,284.40
-34.05%
Raw Material Cost
13,510.89
20,568.00
-7,057.11
-34.31%
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
91.01
246.00
-154.99
-63.00%
Selling and Distribution Expenses
1,595.52
3,267.00
-1,671.48
-51.16%
Other Expenses
-9.10
-24.60
15.50
63.01%
Total Expenditure (Excl Depreciation)
15,106.41
23,835.00
-8,728.59
-36.62%
Operating Profit (PBDIT) excl Other Income
941.18
497.00
444.18
89.37%
Other Income
259.27
462.00
-202.73
-43.88%
Operating Profit (PBDIT)
1,849.22
1,737.00
112.22
6.46%
Interest
91.01
246.00
-154.99
-63.00%
Exceptional Items
14.57
7.00
7.57
108.14%
Gross Profit (PBDT)
2,536.71
3,764.00
-1,227.29
-32.61%
Depreciation
648.77
778.00
-129.23
-16.61%
Profit Before Tax
1,124.02
720.00
404.02
56.11%
Tax
289.49
283.00
6.49
2.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
825.89
427.00
398.89
93.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
825.89
427.00
398.89
93.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.63
9.00
-0.37
-4.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
834.53
436.00
398.53
91.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,566.11
12,559.00
7.11
0.06%
Earnings per share (EPS)
43.38
49.94
-6.56
-13.14%
Diluted Earnings per share
43.38
49.94
-6.56
-13.14%
Operating Profit Margin (Excl OI)
5.86%
2.04%
0.00
3.82%
Gross Profit Margin
11.05%
6.16%
0.00
4.89%
PAT Margin
5.15%
1.75%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,604.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.36% vs 6.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 183.41% vs 6.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -69.27% vs 656.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -64.73% vs 1,295.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 155.67% vs -32.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 237.94% vs 0.28% in Dec 2024
Quarterly - Interest
Interest 9.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.07% vs 56.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 212.71% vs 106.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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