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
19,760.80
19,448.63
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,760.80
19,448.63
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
Raw Material Cost
6,974.95
6,887.05
6,678.12
6,217.03
6,364.56
6,207.14
5,552.69
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
42.62
39.27
37.32
38.70
38.14
37.45
28.89
Selling and Distribution Expenses
11,958.60
11,950.75
11,624.94
11,079.22
11,325.59
11,018.20
9,880.83
Other Expenses
-4.26
-3.93
-3.73
-3.87
-3.81
-3.75
-2.89
Total Expenditure (Excl Depreciation)
18,933.55
18,837.81
18,303.06
17,296.26
17,690.15
17,225.34
15,433.52
Operating Profit (PBDIT) excl Other Income
827.3000000000001
610.8
1035.3
577.9
546.9
534.8
975.8
Other Income
533.88
37.06
37.49
15.57
-25.72
38.49
-18.29
Operating Profit (PBDIT)
2,113.43
1,349.04
1,718.42
1,206.10
1,230.56
1,219.57
1,433.86
Interest
42.62
39.27
37.32
38.70
38.14
37.45
28.89
Exceptional Items
-601.90
16.02
-8.96
-0.61
-709.05
-193.02
-1.67
Gross Profit (PBDT)
12,785.85
12,561.58
12,660.27
11,657.10
11,872.50
11,553.02
10,856.66
Depreciation
752.30
701.16
645.60
612.64
709.36
646.26
476.32
Profit Before Tax
716.61
624.64
1,026.54
554.14
-225.99
342.84
926.98
Tax
212.34
258.95
425.36
255.45
-93.68
171.95
290.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
485.76
348.44
584.99
275.48
-165.41
147.18
612.45
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
485.76
348.44
584.99
275.48
-165.41
147.18
612.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.51
17.25
16.18
23.21
33.09
23.71
24.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.27
365.69
601.17
298.69
-132.31
170.89
636.46
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
17,842.99
17,668.49
17,198.01
16,421.23
16,498.42
16,688.27
16,251.35
Earnings per share (EPS)
10.54
7.59
12.7
5.99
-4.0
3.06
13.65
Diluted Earnings per share
10.54
7.59
12.7
5.99
-4.0
3.06
13.65
Operating Profit Margin (Excl OI)
4.19%
3.14%
5.35%
3.23%
3.0%
3.01%
5.95%
Gross Profit Margin
7.43%
6.82%
8.65%
6.53%
2.65%
5.57%
8.55%
PAT Margin
2.46%
1.79%
3.03%
1.54%
-0.91%
0.83%
3.73%
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 Mar 2026 is 8.35% vs 15.99% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 481.18% vs -118.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 25.73% vs 18.84% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 11.81% vs 38.55% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SRS HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,760.80
13,800.21
5,960.59
43.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,760.80
13,800.21
5,960.59
43.19%
Raw Material Cost
6,974.95
6,057.52
917.43
15.15%
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
42.62
52.61
-9.99
-18.99%
Selling and Distribution Expenses
11,958.60
6,988.71
4,969.89
71.11%
Other Expenses
-4.26
-5.26
1.00
19.01%
Total Expenditure (Excl Depreciation)
18,933.55
13,046.23
5,887.32
45.13%
Operating Profit (PBDIT) excl Other Income
827.25
753.98
73.27
9.72%
Other Income
533.88
213.97
319.91
149.51%
Operating Profit (PBDIT)
2,113.43
1,466.64
646.79
44.10%
Interest
42.62
52.61
-9.99
-18.99%
Exceptional Items
-601.90
-31.76
-570.14
-1,795.15%
Gross Profit (PBDT)
12,785.85
7,742.69
5,043.16
65.13%
Depreciation
752.30
498.70
253.60
50.85%
Profit Before Tax
716.61
883.57
-166.96
-18.90%
Tax
212.34
318.02
-105.68
-33.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
485.76
520.20
-34.44
-6.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
485.76
520.20
-34.44
-6.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.51
45.35
-26.84
-59.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
504.27
565.55
-61.28
-10.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,842.99
11,469.02
6,373.97
55.58%
Earnings per share (EPS)
10.54
24.47
-13.93
-56.93%
Diluted Earnings per share
10.54
24.47
-13.93
-56.93%
Operating Profit Margin (Excl OI)
4.19%
5.46%
0.00
-1.27%
Gross Profit Margin
7.43%
10.02%
0.00
-2.59%
PAT Margin
2.46%
3.77%
0.00
-1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,976.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.61% vs 0.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.35% vs 15.99% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.90% vs -39.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 481.18% vs -118.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.40% vs -21.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.73% vs 18.84% in Mar 2025
Quarterly - Interest
Interest 4.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.40% vs 5.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.81% vs 38.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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