Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Dec'25
Sep'25
Jul'25
Apr'25
Dec'24
Sep'24
Net Sales
2,614.00
1,973.00
2,036.00
2,010.00
2,583.00
1,996.03
2,147.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,614.00
1,973.00
2,036.00
2,010.00
2,583.00
1,996.03
2,147.99
Raw Material Cost
1,436.00
1,101.00
1,127.00
1,136.00
1,474.00
1,648.91
1,240.09
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
65.00
53.00
40.00
19.00
27.00
18.91
18.80
Selling and Distribution Expenses
1,079.00
801.00
854.00
823.00
1,122.00
879.02
907.50
Other Expenses
-6.50
-5.30
-4.00
-1.90
-2.70
-1.89
-1.88
Total Expenditure (Excl Depreciation)
2,515.00
1,902.00
1,981.00
1,959.00
2,596.00
2,527.93
2,147.59
Operating Profit (PBDIT) excl Other Income
99
71
55
51
-13
-531.9
0.4
Other Income
31.00
30.00
16.00
18.00
27.00
13.47
2.39
Operating Profit (PBDIT)
204.00
159.00
285.00
215.00
103.00
-443.65
52.55
Interest
65.00
53.00
40.00
19.00
27.00
18.91
18.80
Exceptional Items
-30.00
-27.00
-33.00
-29.00
-118.00
-288.10
0.00
Gross Profit (PBDT)
1,178.00
872.00
909.00
874.00
1,109.00
347.12
907.90
Depreciation
74.00
58.00
214.00
146.00
89.00
74.78
49.75
Profit Before Tax
35.00
21.00
-2.00
21.00
-131.00
-825.44
-16.01
Tax
11.00
-9.00
-1.00
6.00
-155.00
-215.91
9.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.00
30.00
-1.00
15.00
24.00
-609.53
-25.36
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
24.00
30.00
-1.00
15.00
24.00
-609.53
-25.36
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
24.00
30.00
-1.00
15.00
24.00
-609.53
-25.36
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
2,213.00
2,198.00
2,195.00
2,203.00
2,197.00
2,169.94
2,597.68
Earnings per share (EPS)
0.39
0.1
-0.02
0.25
0.4
-6.94
-0.1
Diluted Earnings per share
0.39
0.1
-0.02
0.25
0.4
-6.94
-0.1
Operating Profit Margin (Excl OI)
3.79%
3.6%
2.7%
2.54%
-0.5%
-26.65%
0.02%
Gross Profit Margin
4.17%
4.0%
10.41%
8.31%
-1.63%
-37.61%
1.57%
PAT Margin
0.92%
1.52%
-0.05%
0.75%
0.93%
-30.54%
-1.18%
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 Apr 2026 is 1.20% vs -24.17% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 0.00% vs -40.00% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 127.63% vs -52.47% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 140.74% vs 8.43% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Advance Auto Parts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,614.00
1,553.60
1,060.40
68.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,614.00
1,553.60
1,060.40
68.25%
Raw Material Cost
1,436.00
999.30
436.70
43.70%
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
65.00
0.00
65.00
Selling and Distribution Expenses
1,079.00
509.60
569.40
111.73%
Other Expenses
-6.50
0.00
-6.50
Total Expenditure (Excl Depreciation)
2,515.00
1,508.90
1,006.10
66.68%
Operating Profit (PBDIT) excl Other Income
99.00
44.70
54.30
121.48%
Other Income
31.00
5.70
25.30
443.86%
Operating Profit (PBDIT)
204.00
85.10
118.90
139.72%
Interest
65.00
0.00
65.00
Exceptional Items
-30.00
-9.60
-20.40
-212.50%
Gross Profit (PBDT)
1,178.00
554.30
623.70
112.52%
Depreciation
74.00
34.70
39.30
113.26%
Profit Before Tax
35.00
40.80
-5.80
-14.22%
Tax
11.00
9.10
1.90
20.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.00
31.70
-7.70
-24.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.00
31.70
-7.70
-24.29%
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
24.00
31.70
-7.70
-24.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.18
0.00
Reserves
2,213.00
1,897.20
315.80
16.65%
Earnings per share (EPS)
0.39
0.78
-0.39
-50.00%
Diluted Earnings per share
0.39
0.78
-0.39
-50.00%
Operating Profit Margin (Excl OI)
3.79%
2.88%
0.00
0.91%
Gross Profit Margin
4.17%
4.86%
0.00
-0.69%
PAT Margin
0.92%
2.04%
0.00
-1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 261.40 Million
in Apr 2026Figures in Million
YoY Growth in quarter ended Apr 2026 is 1.20% vs -24.17% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.40 Million
in Apr 2026Figures in Million
YoY Growth in quarter ended Apr 2026 is 0.00% vs -40.00% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.30 Million
in Apr 2026Figures in Million
YoY Growth in quarter ended Apr 2026 is 127.63% vs -52.47% in Apr 2025
Quarterly - Interest
Interest 6.50 Million
in Apr 2026Figures in Million
YoY Growth in quarter ended Apr 2026 is 140.74% vs 8.43% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Apr 2026Figures in %
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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