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
9,345.09
9,666.33
5,662.43
4,991.65
4,804.18
4,974.10
5,319.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,345.09
9,666.33
5,662.43
4,991.65
4,804.18
4,974.10
5,319.83
Raw Material Cost
7,832.06
8,329.63
4,498.81
4,102.22
3,949.91
4,290.83
4,448.42
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
51.87
54.23
29.11
17.99
16.14
13.37
14.15
Selling and Distribution Expenses
983.62
1,090.78
966.63
742.16
709.86
814.18
642.73
Other Expenses
-5.19
-5.42
-2.91
-1.80
-1.61
-0.68
-0.30
Total Expenditure (Excl Depreciation)
8,815.68
9,420.41
5,465.44
4,844.38
4,659.77
5,111.62
5,102.28
Operating Profit (PBDIT) excl Other Income
529.4
245.9
197
147.3
144.4
-137.5
217.5
Other Income
88.17
161.68
-96.19
73.61
76.55
19.70
45.07
Operating Profit (PBDIT)
1,013.20
785.23
374.28
533.07
537.80
358.50
514.27
Interest
51.87
54.23
29.11
17.99
16.14
13.37
14.15
Exceptional Items
-8.06
-363.25
2,377.84
-3.04
-11.09
-7.21
15.62
Gross Profit (PBDT)
1,513.03
1,336.71
1,163.62
889.43
854.26
683.28
871.41
Depreciation
395.61
377.63
273.49
312.18
316.84
476.31
251.66
Profit Before Tax
557.66
-9.88
2,449.53
199.86
193.72
-138.39
264.09
Tax
198.55
393.55
134.44
127.08
88.52
-108.83
94.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.61
-403.44
2,315.09
72.79
105.20
-29.23
169.52
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
357.61
-403.44
2,315.09
72.79
105.20
-29.23
169.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
0.00
0.00
0.00
0.00
-0.33
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
359.11
-403.44
2,315.09
72.79
105.20
-29.56
169.52
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
7,964.17
8,010.55
8,316.68
5,642.37
5,978.17
6,159.62
5,481.38
Earnings per share (EPS)
78.44
-89.65
512.4
16.11
23.27
-6.48
37.68
Diluted Earnings per share
78.44
-89.65
512.4
16.11
23.27
-6.48
37.68
Operating Profit Margin (Excl OI)
5.67%
2.54%
3.48%
2.95%
3.01%
-2.76%
4.09%
Gross Profit Margin
10.2%
3.8%
48.09%
10.26%
10.63%
6.79%
9.69%
PAT Margin
3.83%
-4.17%
40.89%
1.46%
2.19%
-0.59%
3.19%
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 Jun 2025 is 94.52% vs 4.61% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 241.35% vs -37.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 100.56% vs 24.92% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 222.36% vs 11.81% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of SERENDIP Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,345.09
22,933.00
-13,587.91
-59.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,345.09
22,933.00
-13,587.91
-59.25%
Raw Material Cost
7,832.06
19,208.00
-11,375.94
-59.23%
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
51.87
251.00
-199.13
-79.33%
Selling and Distribution Expenses
983.62
3,343.00
-2,359.38
-70.58%
Other Expenses
-5.19
-25.10
19.91
79.32%
Total Expenditure (Excl Depreciation)
8,815.68
22,551.00
-13,735.32
-60.91%
Operating Profit (PBDIT) excl Other Income
529.42
382.00
147.42
38.59%
Other Income
88.17
44.00
44.17
100.39%
Operating Profit (PBDIT)
1,013.20
1,121.00
-107.80
-9.62%
Interest
51.87
251.00
-199.13
-79.33%
Exceptional Items
-8.06
1.00
-9.06
-906.00%
Gross Profit (PBDT)
1,513.03
3,725.00
-2,211.97
-59.38%
Depreciation
395.61
695.00
-299.39
-43.08%
Profit Before Tax
557.66
174.00
383.66
220.49%
Tax
198.55
170.00
28.55
16.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
357.61
-1.00
358.61
35,861.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
357.61
-1.00
358.61
35,861.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
4.00
-2.50
-62.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
359.11
3.00
356.11
11,870.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,964.17
10,917.00
-2,952.83
-27.05%
Earnings per share (EPS)
78.44
-0.12
78.56
65,466.67%
Diluted Earnings per share
78.44
-0.12
78.56
65,466.67%
Operating Profit Margin (Excl OI)
5.67%
1.67%
0.00
4.00%
Gross Profit Margin
10.20%
3.79%
0.00
6.41%
PAT Margin
3.83%
-0.00%
0.00
3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 934.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.32% vs 70.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.52% vs 4.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 189.02% vs -117.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 241.35% vs -37.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.33% vs 32.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.56% vs 24.92% in Jun 2024
Quarterly - Interest
Interest 5.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.24% vs 86.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 222.36% vs 11.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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