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
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
15,722.77
15,302.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
15,722.77
15,302.57
Raw Material Cost
6,217.03
6,364.56
6,207.14
5,552.69
5,101.19
5,389.66
5,258.21
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
38.70
38.14
37.45
28.89
26.97
27.48
26.75
Selling and Distribution Expenses
11,079.22
11,325.59
11,018.20
9,880.83
9,349.45
9,771.94
9,417.66
Other Expenses
-3.87
-3.81
-3.75
-2.89
-2.70
-2.75
-2.68
Total Expenditure (Excl Depreciation)
17,296.26
17,690.15
17,225.34
15,433.52
14,450.63
15,161.60
14,675.87
Operating Profit (PBDIT) excl Other Income
577.9
546.9
534.8
975.8
621.1999999999999
561.1999999999999
626.7
Other Income
15.57
-25.72
38.49
-18.29
-24.88
25.66
28.05
Operating Profit (PBDIT)
1,206.10
1,230.56
1,219.57
1,433.86
1,031.29
1,082.79
1,124.32
Interest
38.70
38.14
37.45
28.89
26.97
27.48
26.75
Exceptional Items
-0.61
-709.05
-193.02
-1.67
0.00
-177.51
-11.38
Gross Profit (PBDT)
11,657.10
11,872.50
11,553.02
10,856.66
9,970.68
10,333.11
10,044.36
Depreciation
612.64
709.36
646.26
476.32
434.94
495.97
469.57
Profit Before Tax
554.14
-225.99
342.84
926.98
569.38
381.82
616.62
Tax
255.45
-93.68
171.95
290.52
218.48
-349.84
211.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.48
-165.41
147.18
612.45
331.57
700.77
383.25
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
275.48
-165.41
147.18
612.45
331.57
700.77
383.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.21
33.09
23.71
24.01
19.33
30.89
22.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.69
-132.31
170.89
636.46
350.90
731.66
405.47
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
16,421.23
16,498.42
16,688.27
16,251.35
15,843.92
15,735.99
14,925.76
Earnings per share (EPS)
5.99
-4.0
3.06
13.65
7.79
16.95
9.27
Diluted Earnings per share
5.99
-4.0
3.06
13.65
7.79
16.95
9.27
Operating Profit Margin (Excl OI)
3.23%
3.0%
3.01%
5.95%
4.12%
3.57%
4.1%
Gross Profit Margin
6.53%
2.65%
5.57%
8.55%
6.66%
5.58%
7.1%
PAT Margin
1.54%
-0.91%
0.83%
3.73%
2.2%
4.46%
2.5%
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 2025 is 18.59% vs 8.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -14.88% vs 72.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.72% vs 95.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 43.33% vs -1.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of SRS HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,874.13
11,959.29
5,914.84
49.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,874.13
11,959.29
5,914.84
49.46%
Raw Material Cost
6,217.03
5,268.25
948.78
18.01%
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
38.70
32.72
5.98
18.28%
Selling and Distribution Expenses
11,079.22
6,381.59
4,697.63
73.61%
Other Expenses
-3.87
-3.27
-0.60
-18.35%
Total Expenditure (Excl Depreciation)
17,296.26
11,649.84
5,646.42
48.47%
Operating Profit (PBDIT) excl Other Income
577.88
309.45
268.43
86.74%
Other Income
15.57
-152.66
168.23
110.20%
Operating Profit (PBDIT)
1,206.10
635.12
570.98
89.90%
Interest
38.70
32.72
5.98
18.28%
Exceptional Items
-0.61
-195.64
195.03
99.69%
Gross Profit (PBDT)
11,657.10
6,691.04
4,966.06
74.22%
Depreciation
612.64
478.32
134.32
28.08%
Profit Before Tax
554.14
-71.57
625.71
874.26%
Tax
255.45
117.25
138.20
117.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
275.48
-238.83
514.31
215.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.48
-238.83
514.31
215.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.21
50.01
-26.80
-53.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.69
-188.82
487.51
258.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,421.23
11,253.86
5,167.37
45.92%
Earnings per share (EPS)
5.99
-11.23
17.22
153.34%
Diluted Earnings per share
5.99
-11.23
17.22
153.34%
Operating Profit Margin (Excl OI)
3.23%
2.59%
0.00
0.64%
Gross Profit Margin
6.53%
3.40%
0.00
3.13%
PAT Margin
1.54%
-2.00%
0.00
3.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,787.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.99% vs 2.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.59% vs 8.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 325.77% vs -177.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.88% vs 72.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.24% vs 6.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.72% vs 95.59% in Jun 2024
Quarterly - Interest
Interest 3.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.57% vs 1.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.33% vs -1.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
