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
697.12
680.63
700.26
651.18
498.24
320.74
233.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
697.12
680.63
700.26
651.18
498.24
320.74
233.38
Raw Material Cost
319.11
297.50
311.82
318.37
233.20
152.58
121.85
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
0.00
0.00
0.00
0.12
0.18
0.07
0.00
Selling and Distribution Expenses
364.11
369.48
358.36
295.84
224.54
153.28
127.34
Other Expenses
0.70
0.00
0.00
-0.01
-0.02
-0.01
0.00
Total Expenditure (Excl Depreciation)
690.21
666.98
670.19
614.21
457.74
305.86
249.19
Operating Profit (PBDIT) excl Other Income
6.8999999999999995
13.600000000000001
30.099999999999998
37
40.5
14.9
-15.8
Other Income
1.30
2.80
1.75
0.00
0.00
0.00
0.65
Operating Profit (PBDIT)
23.41
31.16
44.43
47.81
48.36
21.49
-10.00
Interest
0.00
0.00
0.00
0.12
0.18
0.07
0.00
Exceptional Items
-1.54
0.00
0.00
0.00
0.08
0.00
0.00
Gross Profit (PBDT)
378.01
383.12
388.44
332.81
265.04
168.16
111.53
Depreciation
15.21
14.71
12.60
10.84
7.86
6.61
5.16
Profit Before Tax
6.67
16.45
31.82
36.85
40.40
14.81
-15.16
Tax
2.60
4.89
7.96
10.36
-7.09
0.09
0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.07
11.56
23.86
26.49
47.49
14.73
-15.21
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
4.07
11.56
23.86
26.49
47.49
14.73
-15.21
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
4.07
11.56
23.86
26.49
47.49
14.73
-15.21
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
218.71
216.35
217.50
193.09
157.81
107.95
90.15
Earnings per share (EPS)
0.28
0.69
1.45
1.66
2.96
0.96
-1.07
Diluted Earnings per share
0.28
0.69
1.45
1.66
2.96
0.96
-1.07
Operating Profit Margin (Excl OI)
0.99%
2.01%
4.29%
5.68%
8.13%
4.64%
-6.77%
Gross Profit Margin
3.14%
4.58%
6.34%
7.32%
9.69%
6.68%
-4.29%
PAT Margin
0.58%
1.7%
3.41%
4.07%
9.53%
4.59%
-6.52%
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 2.42% vs -2.81% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -64.66% vs -51.46% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -22.18% vs -33.49% in Jan 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of The Lovesac Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
697.12
1,379.22
-682.10
-49.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
697.12
1,379.22
-682.10
-49.46%
Raw Material Cost
319.11
845.05
-525.94
-62.24%
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
0.00
5.12
-5.12
-100.00%
Selling and Distribution Expenses
364.11
445.21
-81.10
-18.22%
Other Expenses
0.70
-0.51
1.21
237.25%
Total Expenditure (Excl Depreciation)
690.21
1,290.26
-600.05
-46.51%
Operating Profit (PBDIT) excl Other Income
6.90
88.97
-82.07
-92.24%
Other Income
1.30
8.13
-6.83
-84.01%
Operating Profit (PBDIT)
23.41
186.69
-163.28
-87.46%
Interest
0.00
5.12
-5.12
-100.00%
Exceptional Items
-1.54
0.00
-1.54
Gross Profit (PBDT)
378.01
534.17
-156.16
-29.23%
Depreciation
15.21
89.58
-74.37
-83.02%
Profit Before Tax
6.67
91.98
-85.31
-92.75%
Tax
2.60
24.72
-22.12
-89.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.07
67.26
-63.19
-93.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.07
67.26
-63.19
-93.95%
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
4.07
67.26
-63.19
-93.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
218.71
418.23
-199.52
-47.71%
Earnings per share (EPS)
0.28
0.48
-0.20
-41.67%
Diluted Earnings per share
0.28
0.48
-0.20
-41.67%
Operating Profit Margin (Excl OI)
0.99%
6.45%
0.00
-5.46%
Gross Profit Margin
3.14%
13.16%
0.00
-10.02%
PAT Margin
0.58%
4.88%
0.00
-4.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.71 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 2.42% vs -2.81% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 0.41 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -64.66% vs -51.46% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.21 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -22.18% vs -33.49% in Jan 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.99%
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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