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
13,464.00
13,276.00
12,242.00
10,922.00
10,954.00
10,757.00
10,408.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,464.00
13,276.00
12,242.00
10,922.00
10,954.00
10,757.00
10,408.00
Raw Material Cost
7,543.00
7,528.00
7,043.00
6,850.00
6,452.00
6,329.00
6,025.00
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
50.00
53.00
53.00
48.00
43.00
41.00
40.00
Selling and Distribution Expenses
2,480.00
1,717.00
1,720.00
1,687.00
2,183.00
1,455.00
1,549.00
Other Expenses
19.60
20.00
16.60
34.60
56.60
46.30
45.80
Total Expenditure (Excl Depreciation)
10,269.00
9,498.00
8,982.00
8,931.00
9,244.00
8,288.00
8,072.00
Operating Profit (PBDIT) excl Other Income
3195
3778
3260
1991
1710
2469
2336
Other Income
25.00
26.00
-169.00
302.00
-69.00
-6.00
61.00
Operating Profit (PBDIT)
3,884.00
4,469.00
3,785.00
3,004.00
2,327.00
3,085.00
3,048.00
Interest
50.00
53.00
53.00
48.00
43.00
41.00
40.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,921.00
5,748.00
5,199.00
4,072.00
4,502.00
4,428.00
4,383.00
Depreciation
664.00
665.00
694.00
711.00
686.00
622.00
651.00
Profit Before Tax
3,170.00
3,751.00
3,039.00
2,243.00
1,599.00
2,422.00
2,358.00
Tax
1,022.00
679.00
984.00
743.00
542.00
489.00
780.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,159.00
3,099.00
2,088.00
1,521.00
1,073.00
1,949.00
1,581.00
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
2,159.00
3,099.00
2,088.00
1,521.00
1,073.00
1,949.00
1,581.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
2,159.00
3,099.00
2,088.00
1,521.00
1,073.00
1,949.00
1,581.00
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
47,571.00
48,810.00
50,023.00
47,444.00
46,035.00
47,089.00
44,992.00
Earnings per share (EPS)
36.94
52.13
34.84
25.39
17.89
32.58
26.39
Diluted Earnings per share
36.94
52.13
34.84
25.39
17.89
32.58
26.39
Operating Profit Margin (Excl OI)
23.73%
28.46%
26.63%
18.23%
15.61%
22.95%
22.44%
Gross Profit Margin
28.48%
33.26%
30.49%
27.05%
20.86%
28.3%
28.91%
PAT Margin
16.04%
23.34%
17.06%
13.93%
9.8%
18.12%
15.19%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 1.42% vs 8.45% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -30.33% vs 48.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -13.14% vs 12.37% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.66% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Simplex Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,464.00
20,862.00
-7,398.00
-35.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,464.00
20,862.00
-7,398.00
-35.46%
Raw Material Cost
7,543.00
11,393.00
-3,850.00
-33.79%
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
50.00
0.00
50.00
Selling and Distribution Expenses
2,480.00
8,186.00
-5,706.00
-69.70%
Other Expenses
19.60
0.00
19.60
Total Expenditure (Excl Depreciation)
10,269.00
19,579.00
-9,310.00
-47.55%
Operating Profit (PBDIT) excl Other Income
3,195.00
1,283.00
1,912.00
149.03%
Other Income
25.00
26.00
-1.00
-3.85%
Operating Profit (PBDIT)
3,884.00
1,659.00
2,225.00
134.12%
Interest
50.00
0.00
50.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,921.00
9,469.00
-3,548.00
-37.47%
Depreciation
664.00
350.00
314.00
89.71%
Profit Before Tax
3,170.00
1,306.00
1,864.00
142.73%
Tax
1,022.00
449.00
573.00
127.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,159.00
831.00
1,328.00
159.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,159.00
831.00
1,328.00
159.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
25.00
-25.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,159.00
856.00
1,303.00
152.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,571.00
48,300.00
-729.00
-1.51%
Earnings per share (EPS)
36.94
15.09
21.85
144.80%
Diluted Earnings per share
36.94
15.09
21.85
144.80%
Operating Profit Margin (Excl OI)
23.73%
6.15%
0.00
17.58%
Gross Profit Margin
28.48%
7.94%
0.00
20.54%
PAT Margin
16.04%
3.98%
0.00
12.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,346.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.42% vs 8.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.91% vs 16.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 215.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.33% vs 48.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 101.21% vs -5.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.14% vs 12.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.06% vs 1.10% in Jun 2024
Quarterly - Interest
Interest 5.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.66% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.28% vs 7.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.73%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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