Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
8,488.90
15,284.75
9,477.97
3,855.54
4,240.37
12,277.84
4,260.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,488.90
15,284.75
9,477.97
3,855.54
4,240.37
12,277.84
4,260.23
Raw Material Cost
4,788.02
11,359.71
5,489.62
1,971.39
2,629.64
9,077.92
2,385.93
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
118.56
150.25
93.35
64.45
49.68
80.50
40.96
Selling and Distribution Expenses
1,888.46
2,180.95
1,860.94
1,667.50
1,518.28
1,536.07
1,720.13
Other Expenses
-11.86
-15.03
-9.34
-6.45
-4.97
-8.05
-4.10
Total Expenditure (Excl Depreciation)
6,676.48
13,540.66
7,350.57
3,638.89
4,147.92
10,613.99
4,106.05
Operating Profit (PBDIT) excl Other Income
1812.4
1744.1
2127.4
216.6
92.4
1663.8999999999999
154.2
Other Income
-25.76
41.82
72.58
-1.92
-12.71
247.12
-12.36
Operating Profit (PBDIT)
1,970.36
1,987.97
2,407.82
399.86
269.11
2,118.77
322.71
Interest
118.56
150.25
93.35
64.45
49.68
80.50
40.96
Exceptional Items
13.39
-586.40
0.73
-0.77
0.00
-129.60
-7.29
Gross Profit (PBDT)
3,700.89
3,925.05
3,988.34
1,884.14
1,610.73
3,199.92
1,874.30
Depreciation
183.70
202.06
207.85
185.14
189.37
207.80
180.89
Profit Before Tax
1,681.49
1,049.26
2,107.35
149.51
30.05
1,700.87
93.56
Tax
550.15
592.27
684.62
99.63
19.94
597.53
74.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,113.34
444.70
1,369.80
45.56
-19.42
1,060.08
-26.42
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
1,113.34
444.70
1,369.80
45.56
-19.42
1,060.08
-26.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.01
12.28
52.93
4.31
29.53
43.25
45.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,131.34
456.99
1,422.73
49.87
10.12
1,103.33
19.07
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
16,445.25
15,617.70
15,031.39
13,634.88
13,528.89
13,781.45
12,718.49
Earnings per share (EPS)
68.73
27.31
84.64
2.82
-1.21
65.77
-1.64
Diluted Earnings per share
68.73
27.31
84.64
2.82
-1.21
65.77
-1.64
Operating Profit Margin (Excl OI)
21.35%
11.41%
22.45%
5.62%
2.18%
13.55%
3.62%
Gross Profit Margin
21.97%
8.19%
24.43%
8.68%
5.17%
15.55%
6.44%
PAT Margin
13.12%
2.91%
14.45%
1.18%
-0.46%
8.63%
-0.62%
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 2026 is 100.19% vs -16.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 11,100.99% vs -98.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 608.34% vs -72.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 138.63% vs 59.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SRE Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,488.90
11,127.00
-2,638.10
-23.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,488.90
11,127.00
-2,638.10
-23.71%
Raw Material Cost
4,788.02
7,699.00
-2,910.98
-37.81%
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
118.56
252.00
-133.44
-52.95%
Selling and Distribution Expenses
1,888.46
1,407.00
481.46
34.22%
Other Expenses
-11.86
-9.70
-2.16
-22.27%
Total Expenditure (Excl Depreciation)
6,676.48
9,261.00
-2,584.52
-27.91%
Operating Profit (PBDIT) excl Other Income
1,812.42
1,866.00
-53.58
-2.87%
Other Income
-25.76
-304.00
278.24
91.53%
Operating Profit (PBDIT)
1,970.36
1,717.00
253.36
14.76%
Interest
118.56
252.00
-133.44
-52.95%
Exceptional Items
13.39
15.00
-1.61
-10.73%
Gross Profit (PBDT)
3,700.89
3,273.00
427.89
13.07%
Depreciation
183.70
155.00
28.70
18.52%
Profit Before Tax
1,681.49
1,324.00
357.49
27.00%
Tax
550.15
466.00
84.15
18.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,113.34
827.00
286.34
34.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,113.34
827.00
286.34
34.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.01
31.00
-12.99
-41.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,131.34
858.00
273.34
31.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,445.25
41,506.00
-25,060.75
-60.38%
Earnings per share (EPS)
68.73
28.20
40.53
143.72%
Diluted Earnings per share
68.73
28.20
40.53
143.72%
Operating Profit Margin (Excl OI)
21.35%
16.77%
0.00
4.58%
Gross Profit Margin
21.97%
13.29%
0.00
8.68%
PAT Margin
13.12%
7.43%
0.00
5.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 848.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.46% vs 61.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 100.19% vs -16.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 147.55% vs -67.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11,100.99% vs -98.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.57% vs -16.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 608.34% vs -72.00% in Jun 2025
Quarterly - Interest
Interest 11.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.09% vs 60.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 138.63% vs 59.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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