SRS HOLDINGS CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.85% vs 7.13% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -5.55% vs 17.61% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,338.40",
          "val2": "16,409.40",
          "chgp": "17.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,680.90",
          "val2": "1,452.20",
          "chgp": "15.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.30",
          "val2": "28.90",
          "chgp": "29.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-1.70",
          "chgp": "-429.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "601.20",
          "val2": "636.50",
          "chgp": "-5.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.50%",
          "val2": "59.50%",
          "chgp": "-0.60%",
          "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 12.04% vs 10.50% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -45.49% vs 235.30% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "67,478.40",
          "val2": "60,228.50",
          "chgp": "12.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,945.70",
          "val2": "3,938.10",
          "chgp": "25.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.40",
          "val2": "108.30",
          "chgp": "21.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-902.50",
          "val2": "-167.30",
          "chgp": "-439.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,025.90",
          "val2": "1,881.90",
          "chgp": "-45.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.70%",
          "val2": "35.80%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

19,338.40

16,409.40

17.85%

Operating Profit (PBDIT) excl Other Income

1,680.90

1,452.20

15.75%

Interest

37.30

28.90

29.07%

Exceptional Items

-9.00

-1.70

-429.41%

Consolidate Net Profit

601.20

636.50

-5.55%

Operating Profit Margin (Excl OI)

53.50%

59.50%

-0.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.85% vs 7.13% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -5.55% vs 17.61% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

67,478.40

60,228.50

12.04%

Operating Profit (PBDIT) excl Other Income

4,945.70

3,938.10

25.59%

Interest

131.40

108.30

21.33%

Exceptional Items

-902.50

-167.30

-439.45%

Consolidate Net Profit

1,025.90

1,881.90

-45.49%

Operating Profit Margin (Excl OI)

39.70%

35.80%

0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 12.04% vs 10.50% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -45.49% vs 235.30% in Mar 2024

All Annual Results