Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Dec'25
Sep'25
Jul'25
Apr'25
Dec'24
Net Sales
2,000.00
2,614.00
1,973.00
2,036.00
2,010.00
2,583.00
1,996.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,000.00
2,614.00
1,973.00
2,036.00
2,010.00
2,583.00
1,996.03
Raw Material Cost
1,076.00
1,436.00
1,101.00
1,127.00
1,136.00
1,474.00
1,648.91
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
48.00
65.00
53.00
40.00
19.00
27.00
18.91
Selling and Distribution Expenses
812.00
1,079.00
801.00
854.00
823.00
1,122.00
879.02
Other Expenses
-4.80
-6.50
-5.30
-4.00
-1.90
-2.70
-1.89
Total Expenditure (Excl Depreciation)
1,888.00
2,515.00
1,902.00
1,981.00
1,959.00
2,596.00
2,527.93
Operating Profit (PBDIT) excl Other Income
112
99
71
55
51
-13
-531.9
Other Income
22.00
31.00
30.00
16.00
18.00
27.00
13.47
Operating Profit (PBDIT)
190.00
204.00
159.00
285.00
215.00
103.00
-443.65
Interest
48.00
65.00
53.00
40.00
19.00
27.00
18.91
Exceptional Items
-11.00
-30.00
-27.00
-33.00
-29.00
-118.00
-288.10
Gross Profit (PBDT)
924.00
1,178.00
872.00
909.00
874.00
1,109.00
347.12
Depreciation
56.00
74.00
58.00
214.00
146.00
89.00
74.78
Profit Before Tax
75.00
35.00
21.00
-2.00
21.00
-131.00
-825.44
Tax
20.00
11.00
-9.00
-1.00
6.00
-155.00
-215.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.00
24.00
30.00
-1.00
15.00
24.00
-609.53
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
55.00
24.00
30.00
-1.00
15.00
24.00
-609.53
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
55.00
24.00
30.00
-1.00
15.00
24.00
-609.53
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
2,257.00
2,213.00
2,198.00
2,195.00
2,203.00
2,197.00
2,169.94
Earnings per share (EPS)
0.9
0.39
0.1
-0.02
0.25
0.4
-6.94
Diluted Earnings per share
0.9
0.39
0.1
-0.02
0.25
0.4
-6.94
Operating Profit Margin (Excl OI)
5.6%
3.79%
3.6%
2.7%
2.54%
-0.5%
-26.65%
Gross Profit Margin
6.55%
4.17%
4.0%
10.41%
8.31%
-1.63%
-37.61%
PAT Margin
2.75%
0.92%
1.52%
-0.05%
0.75%
0.93%
-30.54%
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 Jul 2026 is -0.50% vs -25.09% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 266.67% vs -66.67% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is -14.72% vs 37.76% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 152.63% vs 1.60% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Advance Auto Parts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,000.00
1,553.60
446.40
28.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,000.00
1,553.60
446.40
28.73%
Raw Material Cost
1,076.00
999.30
76.70
7.68%
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
48.00
0.00
48.00
Selling and Distribution Expenses
812.00
509.60
302.40
59.34%
Other Expenses
-4.80
0.00
-4.80
Total Expenditure (Excl Depreciation)
1,888.00
1,508.90
379.10
25.12%
Operating Profit (PBDIT) excl Other Income
112.00
44.70
67.30
150.56%
Other Income
22.00
5.70
16.30
285.96%
Operating Profit (PBDIT)
190.00
85.10
104.90
123.27%
Interest
48.00
0.00
48.00
Exceptional Items
-11.00
-9.60
-1.40
-14.58%
Gross Profit (PBDT)
924.00
554.30
369.70
66.70%
Depreciation
56.00
34.70
21.30
61.38%
Profit Before Tax
75.00
40.80
34.20
83.82%
Tax
20.00
9.10
10.90
119.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.00
31.70
23.30
73.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.00
31.70
23.30
73.50%
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
55.00
31.70
23.30
73.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.18
0.00
Reserves
2,257.00
1,897.20
359.80
18.96%
Earnings per share (EPS)
0.90
0.78
0.12
15.38%
Diluted Earnings per share
0.90
0.78
0.12
15.38%
Operating Profit Margin (Excl OI)
5.60%
2.88%
0.00
2.72%
Gross Profit Margin
6.55%
4.86%
0.00
1.69%
PAT Margin
2.75%
2.04%
0.00
0.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 200.00 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -23.49%
YoY Growth in quarter ended Jul 2026 is -0.50% vs -25.09% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.50 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 129.17%
YoY Growth in quarter ended Jul 2026 is 266.67% vs -66.67% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.80 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -2.89%
YoY Growth in quarter ended Jul 2026 is -14.72% vs 37.76% in Jul 2025
Quarterly - Interest
Interest 4.80 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -26.15%
YoY Growth in quarter ended Jul 2026 is 152.63% vs 1.60% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.60%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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