Bright Horizons Family Solutions, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

779.18

712.22

733.70

802.81

731.57

665.53

674.15

Other Operating Income

0.00

Total Operating income

779.18

712.22

733.70

802.81

731.57

665.53

674.15

Raw Material Cost

578.56

549.92

593.24

587.24

550.68

511.39

535.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.12

14.04

11.33

15.44

13.76

12.65

15.60

Selling and Distribution Expenses

101.70

97.35

94.96

94.73

94.83

91.86

86.56

Other Expenses

-1.51

-1.40

-1.13

-1.54

-1.38

-1.27

-1.56

Total Expenditure (Excl Depreciation)

680.26

647.27

688.20

681.97

645.52

603.25

622.38

Operating Profit (PBDIT) excl Other Income

98.9

64.9

45.5

120.8

86.1

62.300000000000004

51.8

Other Income

0.91

1.79

1.29

3.22

3.20

-0.90

4.14

Operating Profit (PBDIT)

124.40

89.98

71.53

148.12

111.99

83.24

78.23

Interest

15.12

14.04

11.33

15.44

13.76

12.65

15.60

Exceptional Items

-18.92

0.22

-1.60

0.00

3.21

-3.54

Gross Profit (PBDT)

200.62

162.30

140.46

215.57

180.89

154.13

138.33

Depreciation

24.57

23.23

24.75

24.05

22.73

21.88

22.32

Profit Before Tax

65.79

52.93

33.85

108.63

75.50

51.92

36.77

Tax

25.16

18.82

12.12

30.08

20.72

13.87

7.65

Provisions and contingencies

0.00

Profit After Tax

40.63

34.11

21.74

78.55

54.77

38.05

29.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.63

34.11

21.74

78.55

54.77

38.05

29.12

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.63

34.11

21.74

78.55

54.77

38.05

29.12

Equity Capital

0.00

Face Value

0.0

Reserves

943.52

1,145.63

1,339.29

1,427.45

1,399.12

1,323.97

1,278.40

Earnings per share (EPS)

0.79

0.62

0.38

1.37

0.95

0.66

0.5

Diluted Earnings per share

0.79

0.62

0.38

1.37

0.95

0.66

0.5

Operating Profit Margin (Excl OI)

12.7%

9.12%

6.2%

15.05%

11.76%

9.36%

7.68%

Gross Profit Margin

11.6%

10.69%

7.99%

16.53%

13.43%

11.09%

8.77%

PAT Margin

5.22%

4.79%

2.96%

9.78%

7.49%

5.72%

4.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 9.41% vs -2.93% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 19.06% vs 57.14% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 40.02% vs 25.64% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 7.86% vs 23.89% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Bright Horizons Family Solutions, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

779.18

1,312.29

-533.11

-40.62%

Other Operating Income

0.00

Total Operating income

779.18

1,312.29

-533.11

-40.62%

Raw Material Cost

578.56

679.65

-101.09

-14.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.12

123.23

-108.11

-87.73%

Selling and Distribution Expenses

101.70

311.96

-210.26

-67.40%

Other Expenses

-1.51

-12.32

10.81

87.74%

Total Expenditure (Excl Depreciation)

680.26

991.61

-311.35

-31.40%

Operating Profit (PBDIT) excl Other Income

98.92

320.68

-221.76

-69.15%

Other Income

0.91

32.83

-31.92

-97.23%

Operating Profit (PBDIT)

124.40

769.61

-645.21

-83.84%

Interest

15.12

123.23

-108.11

-87.73%

Exceptional Items

-18.92

-14.39

-4.53

-31.48%

Gross Profit (PBDT)

200.62

632.63

-432.01

-68.29%

Depreciation

24.57

416.10

-391.53

-94.10%

Profit Before Tax

65.79

215.88

-150.09

-69.52%

Tax

25.16

60.82

-35.66

-58.63%

Provisions and contingencies

0.00

Profit After Tax

40.63

155.07

-114.44

-73.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.63

155.07

-114.44

-73.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40.63

155.07

-114.44

-73.80%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

943.52

3,477.44

-2,533.92

-72.87%

Earnings per share (EPS)

0.79

0.20

0.59

295.00%

Diluted Earnings per share

0.79

0.20

0.59

295.00%

Operating Profit Margin (Excl OI)

12.70%

24.44%

0.00

-11.74%

Gross Profit Margin

11.60%

48.16%

0.00

-36.56%

PAT Margin

5.22%

11.82%

0.00

-6.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 77.92 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 9.41% vs -2.93% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.51% vs 9.18% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.06 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 19.06% vs 57.14% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -25.91% vs 39.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.35 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 40.02% vs 25.64% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 13.51% vs 11.82% in Jun 2025

Quarterly - Interest

Interest 1.51 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.86% vs 23.89% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.42% vs -33.97% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.70%

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