SRE Holdings Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -16.32% vs 18.11% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -98.13% vs 289.24% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,240.40",
          "val2": "5,067.20",
          "chgp": "-16.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "281.80",
          "val2": "1,006.30",
          "chgp": "-72.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "49.70",
          "val2": "31.10",
          "chgp": "59.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.10",
          "val2": "539.10",
          "chgp": "-98.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.80%",
          "val2": "167.90%",
          "chgp": "-14.61%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.21% vs 30.62% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 27.08% vs 24.29% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,690.90",
          "val2": "24,218.80",
          "chgp": "10.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,813.90",
          "val2": "2,587.00",
          "chgp": "47.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "189.30",
          "val2": "83.30",
          "chgp": "127.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-160.70",
          "val2": "0.30",
          "chgp": "-53,666.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,846.60",
          "val2": "1,453.10",
          "chgp": "27.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.40%",
          "val2": "91.40%",
          "chgp": "2.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

4,240.40

5,067.20

-16.32%

Operating Profit (PBDIT) excl Other Income

281.80

1,006.30

-72.00%

Interest

49.70

31.10

59.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10.10

539.10

-98.13%

Operating Profit Margin (Excl OI)

21.80%

167.90%

-14.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -16.32% vs 18.11% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -98.13% vs 289.24% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

26,690.90

24,218.80

10.21%

Operating Profit (PBDIT) excl Other Income

3,813.90

2,587.00

47.43%

Interest

189.30

83.30

127.25%

Exceptional Items

-160.70

0.30

-53,666.67%

Consolidate Net Profit

1,846.60

1,453.10

27.08%

Operating Profit Margin (Excl OI)

116.40%

91.40%

2.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.21% vs 30.62% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 27.08% vs 24.29% in Mar 2024

All Annual Results