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
19,448.63
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,448.63
19,338.39
17,874.13
18,237.06
17,760.16
16,409.36
15,071.87
Raw Material Cost
6,887.05
6,678.12
6,217.03
6,364.56
6,207.14
5,552.69
5,101.19
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
39.27
37.32
38.70
38.14
37.45
28.89
26.97
Selling and Distribution Expenses
11,950.75
11,624.94
11,079.22
11,325.59
11,018.20
9,880.83
9,349.45
Other Expenses
-3.93
-3.73
-3.87
-3.81
-3.75
-2.89
-2.70
Total Expenditure (Excl Depreciation)
18,837.81
18,303.06
17,296.26
17,690.15
17,225.34
15,433.52
14,450.63
Operating Profit (PBDIT) excl Other Income
610.8
1035.3
577.9
546.9
534.8
975.8
621.1999999999999
Other Income
37.06
37.49
15.57
-25.72
38.49
-18.29
-24.88
Operating Profit (PBDIT)
1,349.04
1,718.42
1,206.10
1,230.56
1,219.57
1,433.86
1,031.29
Interest
39.27
37.32
38.70
38.14
37.45
28.89
26.97
Exceptional Items
16.02
-8.96
-0.61
-709.05
-193.02
-1.67
0.00
Gross Profit (PBDT)
12,561.58
12,660.27
11,657.10
11,872.50
11,553.02
10,856.66
9,970.68
Depreciation
701.16
645.60
612.64
709.36
646.26
476.32
434.94
Profit Before Tax
624.64
1,026.54
554.14
-225.99
342.84
926.98
569.38
Tax
258.95
425.36
255.45
-93.68
171.95
290.52
218.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.44
584.99
275.48
-165.41
147.18
612.45
331.57
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
348.44
584.99
275.48
-165.41
147.18
612.45
331.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.25
16.18
23.21
33.09
23.71
24.01
19.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
365.69
601.17
298.69
-132.31
170.89
636.46
350.90
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
17,668.49
17,198.01
16,421.23
16,498.42
16,688.27
16,251.35
15,843.92
Earnings per share (EPS)
7.59
12.7
5.99
-4.0
3.06
13.65
7.79
Diluted Earnings per share
7.59
12.7
5.99
-4.0
3.06
13.65
7.79
Operating Profit Margin (Excl OI)
3.14%
5.35%
3.23%
3.0%
3.01%
5.95%
4.12%
Gross Profit Margin
6.82%
8.65%
6.53%
2.65%
5.57%
8.55%
6.66%
PAT Margin
1.79%
3.03%
1.54%
-0.91%
0.83%
3.73%
2.2%
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 9.51% vs 16.06% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 113.98% vs -57.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.08% vs 7.74% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 4.80% vs 39.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SRS HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,448.63
13,525.07
5,923.56
43.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,448.63
13,525.07
5,923.56
43.80%
Raw Material Cost
6,887.05
6,011.99
875.06
14.56%
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
39.27
53.73
-14.46
-26.91%
Selling and Distribution Expenses
11,950.75
7,219.50
4,731.25
65.53%
Other Expenses
-3.93
-5.37
1.44
26.82%
Total Expenditure (Excl Depreciation)
18,837.81
13,231.49
5,606.32
42.37%
Operating Profit (PBDIT) excl Other Income
610.82
293.57
317.25
108.07%
Other Income
37.06
449.69
-412.63
-91.76%
Operating Profit (PBDIT)
1,349.04
1,299.49
49.55
3.81%
Interest
39.27
53.73
-14.46
-26.91%
Exceptional Items
16.02
-396.61
412.63
104.04%
Gross Profit (PBDT)
12,561.58
7,513.07
5,048.51
67.20%
Depreciation
701.16
556.23
144.93
26.06%
Profit Before Tax
624.64
293.52
331.12
112.81%
Tax
258.95
121.59
137.36
112.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
348.44
139.20
209.24
150.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
348.44
139.20
209.24
150.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.25
32.73
-15.48
-47.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
365.69
171.93
193.76
112.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,668.49
11,340.26
6,328.23
55.80%
Earnings per share (EPS)
7.59
6.55
1.04
15.88%
Diluted Earnings per share
7.59
6.55
1.04
15.88%
Operating Profit Margin (Excl OI)
3.14%
2.17%
0.00
0.97%
Gross Profit Margin
6.82%
6.28%
0.00
0.54%
PAT Margin
1.79%
1.03%
0.00
0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,944.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.57% vs 8.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.51% vs 16.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -39.17% vs 101.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 113.98% vs -57.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.95% vs 41.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.08% vs 7.74% in Dec 2024
Quarterly - Interest
Interest 3.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.36% vs -3.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.80% vs 39.93% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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