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
9,477.97
3,855.54
4,240.37
12,277.84
4,260.23
5,085.61
5,067.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,477.97
3,855.54
4,240.37
12,277.84
4,260.23
5,085.61
5,067.18
Raw Material Cost
5,489.62
1,971.39
2,629.64
9,077.92
2,385.93
3,078.50
2,616.60
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
93.35
64.45
49.68
80.50
40.96
36.73
31.09
Selling and Distribution Expenses
1,860.94
1,667.50
1,518.28
1,536.07
1,720.13
1,568.18
1,599.56
Other Expenses
-9.34
-6.45
-4.97
-8.05
-4.10
-3.67
-3.11
Total Expenditure (Excl Depreciation)
7,350.57
3,638.89
4,147.92
10,613.99
4,106.05
4,646.67
4,216.16
Operating Profit (PBDIT) excl Other Income
2127.4
216.6
92.4
1663.8999999999999
154.2
438.9
851
Other Income
72.58
-1.92
-12.71
247.12
-12.36
-25.17
1.55
Operating Profit (PBDIT)
2,407.82
399.86
269.11
2,118.77
322.71
575.69
1,007.88
Interest
93.35
64.45
49.68
80.50
40.96
36.73
31.09
Exceptional Items
0.73
-0.77
0.00
-129.60
-7.29
-21.23
0.00
Gross Profit (PBDT)
3,988.34
1,884.14
1,610.73
3,199.92
1,874.30
2,007.11
2,450.57
Depreciation
207.85
185.14
189.37
207.80
180.89
161.92
155.31
Profit Before Tax
2,107.35
149.51
30.05
1,700.87
93.56
355.81
821.48
Tax
684.62
99.63
19.94
597.53
74.49
170.66
282.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,369.80
45.56
-19.42
1,060.08
-26.42
166.23
497.16
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
1,369.80
45.56
-19.42
1,060.08
-26.42
166.23
497.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.93
4.31
29.53
43.25
45.49
18.91
41.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,422.73
49.87
10.12
1,103.33
19.07
185.14
539.10
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
15,031.39
13,634.88
13,528.89
13,781.45
12,718.49
12,721.06
12,465.97
Earnings per share (EPS)
84.64
2.82
-1.21
65.77
-1.64
10.18
30.53
Diluted Earnings per share
84.64
2.82
-1.21
65.77
-1.64
10.18
30.53
Operating Profit Margin (Excl OI)
22.45%
5.62%
2.18%
13.55%
3.62%
8.63%
16.79%
Gross Profit Margin
24.43%
8.68%
5.17%
15.55%
6.44%
10.18%
19.28%
PAT Margin
14.45%
1.18%
-0.46%
8.63%
-0.62%
3.27%
9.81%
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 122.48% vs -19.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7,348.69% vs -96.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 596.87% vs -66.41% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 127.80% vs 79.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SRE Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,477.97
11,127.00
-1,649.03
-14.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,477.97
11,127.00
-1,649.03
-14.82%
Raw Material Cost
5,489.62
7,699.00
-2,209.38
-28.70%
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
93.35
252.00
-158.65
-62.96%
Selling and Distribution Expenses
1,860.94
1,407.00
453.94
32.26%
Other Expenses
-9.34
-9.70
0.36
3.71%
Total Expenditure (Excl Depreciation)
7,350.57
9,261.00
-1,910.43
-20.63%
Operating Profit (PBDIT) excl Other Income
2,127.40
1,866.00
261.40
14.01%
Other Income
72.58
-304.00
376.58
123.88%
Operating Profit (PBDIT)
2,407.82
1,717.00
690.82
40.23%
Interest
93.35
252.00
-158.65
-62.96%
Exceptional Items
0.73
15.00
-14.27
-95.13%
Gross Profit (PBDT)
3,988.34
3,273.00
715.34
21.86%
Depreciation
207.85
155.00
52.85
34.10%
Profit Before Tax
2,107.35
1,324.00
783.35
59.17%
Tax
684.62
466.00
218.62
46.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,369.80
827.00
542.80
65.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,369.80
827.00
542.80
65.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
52.93
31.00
21.93
70.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,422.73
858.00
564.73
65.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,031.39
41,506.00
-26,474.61
-63.79%
Earnings per share (EPS)
84.64
28.20
56.44
200.14%
Diluted Earnings per share
84.64
28.20
56.44
200.14%
Operating Profit Margin (Excl OI)
22.45%
16.77%
0.00
5.68%
Gross Profit Margin
24.43%
13.29%
0.00
11.14%
PAT Margin
14.45%
7.43%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 947.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 145.83% vs -9.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 122.48% vs -19.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 142.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2,751.10% vs 394.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7,348.69% vs -96.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 481.18% vs 42.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 596.87% vs -66.41% in Dec 2024
Quarterly - Interest
Interest 9.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.81% vs 29.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 127.80% vs 79.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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