Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
951.01
1,186.52
1,040.26
812.05
663.32
895.12
728.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
951.01
1,186.52
1,040.26
812.05
663.32
895.12
728.70
Raw Material Cost
479.80
679.32
568.47
464.64
357.39
521.57
401.81
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
238.76
242.41
212.00
197.10
179.75
191.40
165.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.47
15.36
14.77
13.68
12.96
10.63
12.75
Selling and Distribution Expenses
319.97
324.17
302.15
256.16
225.79
256.83
219.29
Other Expenses
-25.52
-25.78
-22.68
-21.08
-19.27
-20.20
-17.83
Total Expenditure (Excl Depreciation)
799.77
1,003.50
870.61
720.80
583.19
778.40
621.11
Operating Profit (PBDIT) excl Other Income
151.2
183
169.60000000000002
91.30000000000001
80.1
116.7
107.6
Other Income
4.95
2.44
5.29
2.25
-8.08
10.55
9.49
Operating Profit (PBDIT)
216.41
243.82
229.04
146.39
120.79
175.17
163.82
Interest
16.47
15.36
14.77
13.68
12.96
10.63
12.75
Exceptional Items
25.89
7.80
29.19
10.81
-0.24
18.50
0.43
Gross Profit (PBDT)
471.21
507.19
471.80
347.41
305.92
373.54
326.89
Depreciation
60.22
58.36
54.10
52.88
48.74
47.91
46.73
Profit Before Tax
165.61
177.90
189.36
90.64
58.85
135.14
104.76
Tax
48.34
43.63
50.47
24.34
16.46
35.50
30.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.26
134.27
138.89
66.30
42.39
99.64
74.07
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
117.26
134.27
138.89
66.30
42.39
99.64
74.07
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
117.26
134.27
138.89
66.30
42.39
99.64
74.07
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
1,415.08
1,361.03
1,342.16
1,203.47
1,128.70
1,094.58
956.92
Earnings per share (EPS)
0.99
1.12
1.16
0.56
0.36
0.84
0.63
Diluted Earnings per share
0.99
1.12
1.16
0.56
0.36
0.84
0.63
Operating Profit Margin (Excl OI)
15.9%
15.43%
16.31%
11.24%
12.08%
13.04%
14.76%
Gross Profit Margin
23.75%
19.91%
23.4%
17.67%
16.22%
20.45%
20.79%
PAT Margin
12.33%
11.32%
13.35%
8.16%
6.39%
11.13%
10.16%
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 May 2026 is 43.37% vs 33.03% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 176.65% vs 168.35% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 64.08% vs 58.16% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 26.92% vs 3.17% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Aritzia, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
951.01
160.14
790.87
493.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
951.01
160.14
790.87
493.86%
Raw Material Cost
479.80
86.05
393.75
457.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
238.76
0.00
238.76
Power Cost
0
0
0.00
Manufacturing Expenses
16.47
2.51
13.96
556.18%
Selling and Distribution Expenses
319.97
81.74
238.23
291.45%
Other Expenses
-25.52
-0.23
-25.29
-10,995.65%
Total Expenditure (Excl Depreciation)
799.77
168.01
631.76
376.03%
Operating Profit (PBDIT) excl Other Income
151.24
-7.88
159.12
2,019.29%
Other Income
4.95
1.21
3.74
309.09%
Operating Profit (PBDIT)
216.41
8.37
208.04
2,485.54%
Interest
16.47
2.51
13.96
556.18%
Exceptional Items
25.89
-0.13
26.02
20,015.38%
Gross Profit (PBDT)
471.21
74.09
397.12
536.00%
Depreciation
60.22
15.03
45.19
300.67%
Profit Before Tax
165.61
-9.30
174.91
1,880.75%
Tax
48.34
-2.97
51.31
1,727.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.26
-6.33
123.59
1,952.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.26
-6.33
123.59
1,952.45%
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
117.26
-6.33
123.59
1,952.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,415.08
280.92
1,134.16
403.73%
Earnings per share (EPS)
0.99
-0.13
1.12
861.54%
Diluted Earnings per share
0.99
-0.13
1.12
861.54%
Operating Profit Margin (Excl OI)
15.90%
-4.92%
0.00
20.82%
Gross Profit Margin
23.75%
3.58%
0.00
20.17%
PAT Margin
12.33%
-3.95%
0.00
16.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -8.58%
YoY Growth in quarter ended May 2026 is 43.37% vs 33.03% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.73 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -15.55%
YoY Growth in quarter ended May 2026 is 176.65% vs 168.35% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.15 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -5.50%
YoY Growth in quarter ended May 2026 is 64.08% vs 58.16% in May 2025
Quarterly - Interest
Interest 1.65 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.49%
YoY Growth in quarter ended May 2026 is 26.92% vs 3.17% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.90%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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