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
4,14,740.00
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
3,73,502.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,14,740.00
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
3,73,502.00
Raw Material Cost
3,69,340.00
3,87,144.00
3,67,821.00
3,30,566.00
3,29,077.00
3,54,514.00
3,37,167.00
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
1,426.00
1,281.00
1,304.00
1,128.00
718.00
674.00
540.00
Selling and Distribution Expenses
27,687.00
26,308.00
26,265.00
19,383.00
20,141.00
18,903.00
16,712.00
Other Expenses
-142.60
-128.10
-130.40
-112.80
-71.80
-67.40
-54.00
Total Expenditure (Excl Depreciation)
3,97,027.00
4,13,452.00
3,94,086.00
3,49,949.00
3,49,218.00
3,73,417.00
3,53,879.00
Operating Profit (PBDIT) excl Other Income
17713
33988
21092
17455
11192
37383
19623
Other Income
5,494.00
-74.00
284.00
1,467.00
881.00
1,721.00
489.00
Operating Profit (PBDIT)
38,195.00
48,169.00
35,682.00
31,111.00
24,620.00
51,455.00
29,519.00
Interest
1,426.00
1,281.00
1,304.00
1,128.00
718.00
674.00
540.00
Exceptional Items
-474.00
0.00
0.00
0.00
-556.00
0.00
0.00
Gross Profit (PBDT)
45,400.00
60,296.00
47,357.00
36,838.00
31,333.00
56,286.00
36,335.00
Depreciation
14,988.00
14,255.00
14,306.00
12,189.00
12,547.00
12,351.00
9,407.00
Profit Before Tax
21,307.00
32,635.00
20,072.00
17,795.00
10,799.00
38,428.00
19,571.00
Tax
6,577.00
11,311.00
6,868.00
7,517.00
4,024.00
12,388.00
6,369.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,581.00
21,244.00
13,092.00
10,150.00
6,727.00
25,869.00
13,089.00
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
14,581.00
21,244.00
13,092.00
10,150.00
6,727.00
25,869.00
13,089.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
150.00
80.00
112.00
127.00
48.00
172.00
112.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,731.00
21,324.00
13,204.00
10,277.00
6,775.00
26,041.00
13,201.00
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
5,46,198.00
5,29,460.00
5,27,622.00
5,22,110.00
5,80,147.00
5,76,837.00
5,59,702.00
Earnings per share (EPS)
24.43
35.31
21.74
16.69
10.76
41.36
20.93
Diluted Earnings per share
24.43
35.31
21.74
16.69
10.76
41.36
20.93
Operating Profit Margin (Excl OI)
4.27%
7.6%
5.08%
4.75%
3.11%
9.1%
5.25%
Gross Profit Margin
8.75%
10.48%
8.28%
8.16%
6.48%
12.36%
7.76%
PAT Margin
3.52%
4.75%
3.15%
2.76%
1.87%
6.3%
3.5%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -7.31% vs 7.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -30.92% vs 61.50% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -32.22% vs 36.29% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 11.32% vs -1.76% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of SG Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,14,740.00
4,26,919.00
-12,179.00
-2.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,14,740.00
4,26,919.00
-12,179.00
-2.85%
Raw Material Cost
3,69,340.00
4,21,577.00
-52,237.00
-12.39%
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
1,426.00
650.00
776.00
119.38%
Selling and Distribution Expenses
27,687.00
15,623.00
12,064.00
77.22%
Other Expenses
-142.60
-65.00
-77.60
-119.38%
Total Expenditure (Excl Depreciation)
3,97,027.00
4,37,200.00
-40,173.00
-9.19%
Operating Profit (PBDIT) excl Other Income
17,713.00
-10,281.00
27,994.00
272.29%
Other Income
5,494.00
16,308.00
-10,814.00
-66.31%
Operating Profit (PBDIT)
38,195.00
33,677.00
4,518.00
13.42%
Interest
1,426.00
650.00
776.00
119.38%
Exceptional Items
-474.00
-14,474.00
14,000.00
96.73%
Gross Profit (PBDT)
45,400.00
5,342.00
40,058.00
749.87%
Depreciation
14,988.00
27,650.00
-12,662.00
-45.79%
Profit Before Tax
21,307.00
-9,093.00
30,400.00
334.32%
Tax
6,577.00
2,398.00
4,179.00
174.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,581.00
-11,527.00
26,108.00
226.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,581.00
-11,527.00
26,108.00
226.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
150.00
35.00
115.00
328.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,731.00
-11,492.00
26,223.00
228.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,46,198.00
5,71,033.00
-24,835.00
-4.35%
Earnings per share (EPS)
24.43
-36.40
60.83
167.12%
Diluted Earnings per share
24.43
-36.40
60.83
167.12%
Operating Profit Margin (Excl OI)
4.27%
-2.41%
0.00
6.68%
Gross Profit Margin
8.75%
4.35%
0.00
4.40%
PAT Margin
3.52%
-2.70%
0.00
6.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41,474.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.31% vs 7.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.07% vs 12.03% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,473.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.92% vs 61.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 117.43% vs -27.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,270.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -32.22% vs 36.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.75% vs -13.81% in Mar 2025
Quarterly - Interest
Interest 142.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.32% vs -1.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 98.61% vs 89.95% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.27%
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
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