Billionbrains Garage Ventures Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,501.42

1,505.37

1,216.07

1,018.74

904.40

801.01

974.54

Other Operating Income

0.00

Total Operating income

1,501.42

1,505.37

1,216.07

1,018.74

904.40

801.01

974.54

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

182.00

173.40

157.05

123.76

136.63

120.05

-317.56

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

348.74

393.32

338.53

291.01

284.48

292.74

277.15

Total Expenditure (Excl Depreciation)

530.74

566.72

495.58

414.77

421.11

412.79

-40.41

Operating Profit (PBDIT) excl Other Income

970.68

938.65

720.49

603.97

483.29

388.22

1,014.95

Other Income

47.25

30.17

45.00

52.06

44.07

48.57

29.91

Operating Profit (PBDIT)

1,017.93

968.82

765.49

656.03

527.36

436.79

1,044.86

Interest

7.31

8.00

10.50

11.03

16.42

15.93

16.16

Exceptional Items

0.00

Gross Profit (PBDT)

1,010.62

960.82

754.99

645.00

510.94

420.86

1,028.70

Depreciation

17.63

24.46

9.48

6.80

7.14

6.64

6.52

Profit Before Tax

992.27

935.70

744.85

637.68

503.17

413.70

1,021.57

Tax

257.23

249.34

197.92

166.34

124.82

104.61

264.46

Provisions and contingencies

0.00

Profit After Tax

735.76

687.02

547.60

471.86

378.98

309.61

757.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

735.76

687.02

547.60

471.86

378.98

309.61

757.72

Share in Profit of Associates

-0.72

-0.66

-0.67

-0.52

-0.63

-0.52

-0.61

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

735.04

686.36

546.93

471.34

378.35

309.09

757.11

Equity Capital

1,247.80

1,234.72

1,198.45

418.77

365.63

Face Value

2.0

10.0

Reserves

0.00

Earnings per share (EPS)

1.18

1.1

0.89

0.79

1.81

1.69

4.14

Diluted Earnings per share

1.19

1.09

0.87

0.77

1.81

1.69

4.14

Operating Profit Margin (Excl OI)

64.65%

62.35%

59.25%

59.29%

53.44%

48.47%

104.15%

Gross Profit Margin

67.31%

63.83%

62.08%

63.31%

56.49%

52.54%

105.56%

PAT Margin

48.96%

45.59%

44.98%

46.27%

41.83%

38.59%

77.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -0.97% vs 22.66% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is 2.54% vs 26.36% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 0.14% vs 28.99% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -9.48% vs 30.34% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Billionbrains With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,501.42

1,563.51

-62.09

-3.97%

Other Operating Income

0.00

Total Operating income

1,501.42

1,563.51

-62.09

-3.97%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

182.00

63.52

118.48

186.52%

Power Cost

0.00

Manufacturing Expenses

0.00

51.63

-51.63

-100.00%

Selling and Distribution Expenses

0.00

286.97

-286.97

-100.00%

Other Expenses

348.74

120.75

227.99

188.81%

Total Expenditure (Excl Depreciation)

530.74

522.87

7.87

1.51%

Operating Profit (PBDIT) excl Other Income

970.68

1,040.64

-69.96

-6.72%

Other Income

47.25

66.66

-19.41

-29.12%

Operating Profit (PBDIT)

1,017.93

1,107.30

-89.37

-8.07%

Interest

7.31

0.00

7.31

Exceptional Items

0.00

Gross Profit (PBDT)

1,010.62

1,107.30

-96.68

-8.73%

Depreciation

17.63

54.79

-37.16

-67.82%

Profit Before Tax

992.27

1,063.45

-71.18

-6.69%

Tax

257.23

267.98

-10.75

-4.01%

Provisions and contingencies

0.00

Profit After Tax

735.76

784.53

-48.77

-6.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

735.76

784.53

-48.77

-6.22%

Share in Profit of Associates

-0.72

10.94

-11.66

-106.58%

Minority Interest

0.00

-1.86

1.86

100.00%

Other related items

0.00

Consolidated Net Profit

735.04

797.33

-62.29

-7.81%

Equity Capital

1,247.80

81.58

1,166.22

1,429.54%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.18

19.55

-18.37

-93.96%

Diluted Earnings per share

1.19

19.35

-18.16

-93.85%

Operating Profit Margin (Excl OI)

64.65%

66.56%

0.00

-1.91%

Gross Profit Margin

67.31%

70.82%

0.00

-3.51%

PAT Margin

48.96%

50.88%

0.00

-1.92%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 953.48 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -0.97% vs 22.66% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 52.94%

Quarterly - Standalone Net Profit

Standalone Net Profit 555.14 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 2.54% vs 26.36% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 81.47%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 651.87 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 0.14% vs 28.99% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 82.44%

Quarterly - Interest

Interest 1.05 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -9.48% vs 30.34% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 200.00%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 68.37%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025