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
1,89,030.00
1,70,075.00
1,63,310.00
1,85,957.00
1,82,240.00
1,54,813.00
1,55,219.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,89,030.00
1,70,075.00
1,63,310.00
1,85,957.00
1,82,240.00
1,54,813.00
1,55,219.00
Raw Material Cost
1,72,246.00
1,54,489.00
1,49,577.00
1,65,400.00
1,64,061.00
1,40,495.00
1,41,530.00
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
102.00
117.00
112.00
115.00
134.00
127.00
123.00
Selling and Distribution Expenses
10,512.00
10,360.00
10,779.00
10,900.00
10,801.00
10,077.00
10,186.00
Other Expenses
-10.20
-11.70
-11.20
-11.50
-13.40
-12.70
-12.30
Total Expenditure (Excl Depreciation)
1,82,758.00
1,64,849.00
1,60,356.00
1,76,300.00
1,74,862.00
1,50,572.00
1,51,716.00
Operating Profit (PBDIT) excl Other Income
6272
5226
2954
9657
7378
4241
3503
Other Income
557.00
417.00
248.00
-36.00
875.00
-187.00
1,106.00
Operating Profit (PBDIT)
8,638.00
7,528.00
4,919.00
11,509.00
10,106.00
5,869.00
6,422.00
Interest
102.00
117.00
112.00
115.00
134.00
127.00
123.00
Exceptional Items
-9.00
1.00
3.00
-1,646.00
-43.00
-23.00
0.00
Gross Profit (PBDT)
16,784.00
15,586.00
13,733.00
20,557.00
18,179.00
14,318.00
13,689.00
Depreciation
1,809.00
1,885.00
1,717.00
1,888.00
1,853.00
1,815.00
1,813.00
Profit Before Tax
6,717.00
5,527.00
3,094.00
7,861.00
8,079.00
3,906.00
4,482.00
Tax
2,757.00
2,111.00
1,117.00
3,527.00
2,757.00
1,593.00
1,476.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,950.00
3,401.00
2,030.00
4,609.00
4,980.00
2,474.00
3,064.00
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
3,950.00
3,401.00
2,030.00
4,609.00
4,980.00
2,474.00
3,064.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
15.00
-54.00
-275.00
342.00
-161.00
-59.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,961.00
3,416.00
1,976.00
4,334.00
5,322.00
2,313.00
3,005.00
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
1,48,065.00
1,45,033.00
1,45,316.00
1,49,077.00
1,45,490.00
1,40,418.00
1,38,224.00
Earnings per share (EPS)
42.92
36.47
21.53
48.87
52.76
26.22
32.49
Diluted Earnings per share
42.92
36.47
21.53
48.87
52.76
26.22
32.49
Operating Profit Margin (Excl OI)
3.32%
3.07%
1.81%
5.19%
4.05%
2.74%
2.26%
Gross Profit Margin
4.51%
4.36%
2.95%
5.24%
5.45%
3.7%
4.06%
PAT Margin
2.09%
2.0%
1.24%
2.48%
2.73%
1.6%
1.97%
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 3.73% vs 16.61% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -25.57% vs 55.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -12.46% vs 19.81% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -23.88% vs 21.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of SHIP HEALTHCARE HOLDINGS, INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,89,030.00
4,15,259.00
-2,26,229.00
-54.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,89,030.00
4,15,259.00
-2,26,229.00
-54.48%
Raw Material Cost
1,72,246.00
3,85,010.00
-2,12,764.00
-55.26%
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
102.00
13.00
89.00
684.62%
Selling and Distribution Expenses
10,512.00
22,652.00
-12,140.00
-53.59%
Other Expenses
-10.20
-1.30
-8.90
-684.62%
Total Expenditure (Excl Depreciation)
1,82,758.00
4,07,662.00
-2,24,904.00
-55.17%
Operating Profit (PBDIT) excl Other Income
6,272.00
7,597.00
-1,325.00
-17.44%
Other Income
557.00
6,380.00
-5,823.00
-91.27%
Operating Profit (PBDIT)
8,638.00
13,069.00
-4,431.00
-33.90%
Interest
102.00
13.00
89.00
684.62%
Exceptional Items
-9.00
-79.00
70.00
88.61%
Gross Profit (PBDT)
16,784.00
30,249.00
-13,465.00
-44.51%
Depreciation
1,809.00
1,547.00
262.00
16.94%
Profit Before Tax
6,717.00
11,432.00
-4,715.00
-41.24%
Tax
2,757.00
3,226.00
-469.00
-14.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,950.00
8,203.00
-4,253.00
-51.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,950.00
8,203.00
-4,253.00
-51.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
4.00
7.00
175.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,961.00
8,207.00
-4,246.00
-51.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,48,065.00
2,68,814.00
-1,20,749.00
-44.92%
Earnings per share (EPS)
42.92
123.86
-80.94
-65.35%
Diluted Earnings per share
42.92
123.86
-80.94
-65.35%
Operating Profit Margin (Excl OI)
3.32%
1.24%
0.00
2.08%
Gross Profit Margin
4.51%
3.13%
0.00
1.38%
PAT Margin
2.09%
1.98%
0.00
0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,903.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.15% vs 4.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.73% vs 16.61% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 396.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.95% vs 72.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.57% vs 55.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 808.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.64% vs 52.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.46% vs 19.81% in Dec 2024
Quarterly - Interest
Interest 10.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.82% vs 4.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.88% vs 21.82% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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