Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
4,571.78
3,916.13
4,506.08
4,567.11
3,992.76
3,903.63
3,946.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,571.78
3,916.13
4,506.08
4,567.11
3,992.76
3,903.63
3,946.77
Raw Material Cost
3,606.92
3,023.66
3,495.81
3,563.62
3,174.18
3,096.27
3,084.80
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
767.79
818.07
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
25.35
27.07
24.69
26.85
27.92
29.41
12.55
Selling and Distribution Expenses
730.02
697.64
711.59
698.18
659.02
670.20
609.68
Other Expenses
-79.31
-84.51
-2.47
-2.69
-2.79
-2.94
-1.26
Total Expenditure (Excl Depreciation)
4,336.94
3,721.30
4,207.40
4,261.80
3,833.21
3,766.47
3,694.48
Operating Profit (PBDIT) excl Other Income
234.8
194.8
298.7
305.3
159.60000000000002
137.20000000000002
252.3
Other Income
3.63
3.69
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
353.97
312.60
410.10
414.27
267.00
242.37
348.88
Interest
25.35
27.07
24.69
26.85
27.92
29.41
12.55
Exceptional Items
0.00
0.00
0.00
0.00
-3.98
0.00
0.00
Gross Profit (PBDT)
964.86
892.47
1,010.27
1,003.48
818.58
807.37
861.97
Depreciation
115.50
114.08
111.42
108.96
107.44
105.20
96.59
Profit Before Tax
213.13
171.45
273.99
278.46
127.66
107.75
239.74
Tax
50.44
41.37
67.66
63.10
29.35
20.65
58.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.68
130.07
206.34
215.35
98.31
87.10
180.92
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
162.68
130.07
206.34
215.35
98.31
87.10
180.92
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
162.68
130.07
206.34
215.35
98.31
87.10
180.92
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
3,951.72
3,853.49
3,809.53
3,640.68
3,508.67
3,417.32
3,337.45
Earnings per share (EPS)
4.37
3.49
5.53
5.77
2.63
2.33
4.85
Diluted Earnings per share
4.37
3.49
5.53
5.77
2.63
2.33
4.85
Operating Profit Margin (Excl OI)
5.14%
4.98%
6.63%
6.68%
4.0%
3.51%
6.39%
Gross Profit Margin
7.19%
7.29%
8.55%
8.48%
5.89%
5.46%
8.52%
PAT Margin
3.56%
3.32%
4.58%
4.72%
2.46%
2.23%
4.58%
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 Apr 2026 is 16.74% vs -13.09% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is 25.06% vs -36.94% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is 13.40% vs -24.68% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is -6.64% vs 9.72% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
Compare Quarterly Results Of Casey's General Stores, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,571.78
7,863.60
-3,291.82
-41.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,571.78
7,863.60
-3,291.82
-41.86%
Raw Material Cost
3,606.92
6,609.00
-3,002.08
-45.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
767.79
0.00
767.79
Power Cost
0
0
0.00
Manufacturing Expenses
25.35
28.40
-3.05
-10.74%
Selling and Distribution Expenses
730.02
965.60
-235.58
-24.40%
Other Expenses
-79.31
-2.84
-76.47
-2,692.61%
Total Expenditure (Excl Depreciation)
4,336.94
7,574.60
-3,237.66
-42.74%
Operating Profit (PBDIT) excl Other Income
234.84
289.00
-54.16
-18.74%
Other Income
3.63
101.20
-97.57
-96.41%
Operating Profit (PBDIT)
353.97
396.90
-42.93
-10.82%
Interest
25.35
28.40
-3.05
-10.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
964.86
1,254.60
-289.74
-23.09%
Depreciation
115.50
44.80
70.70
157.81%
Profit Before Tax
213.13
323.70
-110.57
-34.16%
Tax
50.44
88.80
-38.36
-43.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.68
234.50
-71.82
-30.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.68
234.50
-71.82
-30.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.40
-0.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.68
234.90
-72.22
-30.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,951.72
5,663.70
-1,711.98
-30.23%
Earnings per share (EPS)
4.37
3.56
0.81
22.75%
Diluted Earnings per share
4.37
3.56
0.81
22.75%
Operating Profit Margin (Excl OI)
5.14%
3.19%
0.00
1.95%
Gross Profit Margin
7.19%
4.69%
0.00
2.50%
PAT Margin
3.56%
2.98%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.18 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 16.74% vs -13.09% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 14.50% vs 10.91% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.27 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 25.06% vs -36.94% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 65.51% vs 12.99% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.03 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 13.40% vs -24.68% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 31.20% vs 18.46% in Apr 2025
Quarterly - Interest
Interest 2.53 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -6.64% vs 9.72% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -9.32% vs 92.41% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.14%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
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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