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
8,474.46
6,386.95
6,241.98
7,084.52
8,031.89
6,470.74
6,692.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,474.46
6,386.95
6,241.98
7,084.52
8,031.89
6,470.74
6,692.56
Raw Material Cost
7,553.22
5,714.59
5,578.14
6,331.50
7,062.36
5,708.57
5,919.53
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
33.81
28.75
26.12
28.45
27.07
24.14
25.42
Selling and Distribution Expenses
635.17
611.31
581.37
601.09
659.64
610.50
575.76
Other Expenses
-3.38
-2.88
-2.61
-2.85
-2.71
-2.41
-2.54
Total Expenditure (Excl Depreciation)
8,188.39
6,325.90
6,159.51
6,932.60
7,722.00
6,319.07
6,495.30
Operating Profit (PBDIT) excl Other Income
286.1
61.1
82.5
151.9
309.9
151.7
197.3
Other Income
6.30
-1.73
27.53
3.62
0.31
-9.12
-5.37
Operating Profit (PBDIT)
389.76
157.49
202.99
243.88
394.28
224.31
271.56
Interest
33.81
28.75
26.12
28.45
27.07
24.14
25.42
Exceptional Items
0.00
-141.26
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
921.24
672.37
663.84
753.02
969.53
762.16
773.02
Depreciation
97.39
98.16
92.98
88.33
84.08
81.77
79.67
Profit Before Tax
258.56
-110.68
83.89
127.10
283.13
118.40
166.47
Tax
72.93
10.00
21.67
31.72
72.75
28.54
41.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.63
-120.68
62.22
95.38
210.38
89.87
125.44
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
185.63
-120.68
62.22
95.38
210.38
89.87
125.44
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
185.63
-120.68
62.22
95.38
210.38
89.87
125.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,118.59
5,888.86
6,064.53
6,200.52
6,286.91
6,242.99
6,211.21
Earnings per share (EPS)
1.31
-0.85
0.43
0.64
1.38
0.58
0.81
Diluted Earnings per share
1.31
-0.85
0.43
0.64
1.38
0.58
0.81
Operating Profit Margin (Excl OI)
3.38%
0.96%
1.32%
2.14%
3.86%
2.34%
2.95%
Gross Profit Margin
4.2%
-0.2%
2.83%
3.04%
4.57%
3.09%
3.68%
PAT Margin
2.19%
-1.89%
1.0%
1.35%
2.62%
1.39%
1.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 35.77%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 198.39%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 118.52%
Interest
QoQ Growth in quarter ended May 2026 is 29.50%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of CarMax, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
8,474.46
3,163.86
5,310.60
167.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,474.46
3,163.86
5,310.60
167.85%
Raw Material Cost
7,553.22
1,896.24
5,656.98
298.33%
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
33.81
0.00
33.81
Selling and Distribution Expenses
635.17
814.70
-179.53
-22.04%
Other Expenses
-3.38
0.00
-3.38
Total Expenditure (Excl Depreciation)
8,188.39
2,710.94
5,477.45
202.05%
Operating Profit (PBDIT) excl Other Income
286.07
452.92
-166.85
-36.84%
Other Income
6.30
-4.01
10.31
257.11%
Operating Profit (PBDIT)
389.76
530.31
-140.55
-26.50%
Interest
33.81
0.00
33.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
921.24
1,267.62
-346.38
-27.33%
Depreciation
97.39
81.40
15.99
19.64%
Profit Before Tax
258.56
448.91
-190.35
-42.40%
Tax
72.93
106.86
-33.93
-31.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
185.63
340.47
-154.84
-45.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.63
340.47
-154.84
-45.48%
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
185.63
340.47
-154.84
-45.48%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,118.59
2,580.95
3,537.64
137.07%
Earnings per share (EPS)
1.31
7.74
-6.43
-83.07%
Diluted Earnings per share
1.31
7.74
-6.43
-83.07%
Operating Profit Margin (Excl OI)
3.38%
14.32%
0.00
-10.94%
Gross Profit Margin
4.20%
16.76%
0.00
-12.56%
PAT Margin
2.19%
10.76%
0.00
-8.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 847.45 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 35.77%
YoY Growth in quarter ended May 2026 is 5.51% vs 6.16% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.56 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 198.39%
YoY Growth in quarter ended May 2026 is -11.79% vs 38.06% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.35 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 118.52%
YoY Growth in quarter ended May 2026 is -2.66% vs 26.32% in May 2025
Quarterly - Interest
Interest 3.38 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 29.50%
YoY Growth in quarter ended May 2026 is 24.72% vs -13.69% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.38%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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