Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
329.80
306.20
298.20
296.40
203.30
157.50
256.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.80
306.20
298.20
296.40
203.30
157.50
256.90
Raw Material Cost
271.50
238.50
237.40
241.30
194.40
181.00
236.30
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
20.30
24.20
33.70
36.80
53.00
46.60
24.00
Selling and Distribution Expenses
115.80
115.00
132.80
137.20
130.90
85.30
121.80
Other Expenses
-2.03
-2.42
-3.37
-3.68
-5.30
-4.66
-2.40
Total Expenditure (Excl Depreciation)
387.30
353.50
370.20
378.50
325.30
266.30
358.10
Operating Profit (PBDIT) excl Other Income
-57.5
-47.300000000000004
-72
-82.10000000000001
-122
-108.80000000000001
-101.19999999999999
Other Income
10.20
2.10
0.70
-5.40
3.90
6.00
-0.10
Operating Profit (PBDIT)
97.90
77.00
33.70
9.90
-26.20
-30.50
-32.80
Interest
20.30
24.20
33.70
36.80
53.00
46.60
24.00
Exceptional Items
90.30
-0.20
-8.00
-14.60
-41.00
-21.70
-28.80
Gross Profit (PBDT)
58.30
67.70
60.80
55.10
8.90
-23.50
20.60
Depreciation
145.20
122.20
105.00
97.40
91.90
72.30
68.50
Profit Before Tax
22.70
-69.60
-113.00
-138.90
-212.10
-171.10
-154.10
Tax
0.10
0.30
0.20
-0.20
-0.30
0.00
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.60
-69.90
-113.20
-138.70
-211.80
-171.10
-153.90
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
22.60
-69.90
-113.20
-138.70
-211.80
-171.10
-153.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
-69.90
-113.20
-138.70
-211.80
-171.10
-153.90
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
-36.10
-182.50
-122.30
-35.30
71.10
-526.70
-364.30
Earnings per share (EPS)
1.88
-16.61
-29.72
-38.75
-60.31
-46.95
-42.23
Diluted Earnings per share
1.88
-16.61
-29.72
-38.75
-60.31
-46.95
-42.23
Operating Profit Margin (Excl OI)
-17.43%
-15.45%
-24.14%
-27.7%
-60.01%
-69.08%
-39.39%
Gross Profit Margin
50.91%
17.18%
-2.68%
-14.0%
-59.12%
-62.73%
-33.32%
PAT Margin
6.85%
-22.83%
-37.96%
-46.79%
-104.18%
-108.63%
-59.91%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.71% vs 2.68% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 132.33% vs 38.25% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 17.09% vs 126.97% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -16.12% vs -28.19% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Rent the Runway, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
329.80
187.05
142.75
76.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.80
187.05
142.75
76.32%
Raw Material Cost
271.50
180.94
90.56
50.05%
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
20.30
0.50
19.80
3,960.00%
Selling and Distribution Expenses
115.80
4.56
111.24
2,439.47%
Other Expenses
-2.03
-0.00
-2.03
Total Expenditure (Excl Depreciation)
387.30
185.96
201.34
108.27%
Operating Profit (PBDIT) excl Other Income
-57.50
1.09
-58.59
-5,375.23%
Other Income
10.20
0.91
9.29
1,020.88%
Operating Profit (PBDIT)
97.90
2.73
95.17
3,486.08%
Interest
20.30
0.50
19.80
3,960.00%
Exceptional Items
90.30
0.00
90.30
Gross Profit (PBDT)
58.30
6.11
52.19
854.17%
Depreciation
145.20
0.74
144.46
19,521.62%
Profit Before Tax
22.70
1.49
21.21
1,423.49%
Tax
0.10
0.30
-0.20
-66.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.60
1.19
21.41
1,799.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.60
1.19
21.41
1,799.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.60
1.19
21.41
1,799.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-36.10
15.42
-51.52
-334.11%
Earnings per share (EPS)
1.88
0.10
1.78
1,780.00%
Diluted Earnings per share
1.88
0.10
1.78
1,780.00%
Operating Profit Margin (Excl OI)
-17.43%
0.58%
0.00
-18.01%
Gross Profit Margin
50.91%
1.19%
0.00
49.72%
PAT Margin
6.85%
0.64%
0.00
6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.98 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.71% vs 2.68% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2.26 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 132.33% vs 38.25% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.77 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 17.09% vs 126.97% in Jan 2025
Annual - Interest
Interest 2.03 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -16.12% vs -28.19% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.43%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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