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
2,462.47
2,500.39
2,552.93
2,483.25
2,417.37
2,372.22
2,448.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,462.47
2,500.39
2,552.93
2,483.25
2,417.37
2,372.22
2,448.02
Raw Material Cost
1,762.06
1,806.16
1,837.20
1,797.37
1,734.97
1,672.46
1,742.29
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
68.07
75.32
69.94
72.01
75.41
72.99
76.12
Selling and Distribution Expenses
485.04
535.00
518.08
521.01
517.80
506.73
499.87
Other Expenses
-6.81
-7.53
-6.99
-7.20
-7.54
-7.30
-7.61
Total Expenditure (Excl Depreciation)
2,247.10
2,341.15
2,355.28
2,318.38
2,252.77
2,179.18
2,242.16
Operating Profit (PBDIT) excl Other Income
215.39999999999998
159.2
197.60000000000002
164.89999999999998
164.60000000000002
193
205.9
Other Income
29.54
-14.47
-4.70
29.67
-1.65
-12.31
2.98
Operating Profit (PBDIT)
405.03
304.14
356.08
363.10
328.26
341.44
375.09
Interest
68.07
75.32
69.94
72.01
75.41
72.99
76.12
Exceptional Items
-107.36
-40.72
-1,569.18
-11.08
-35.82
-6.94
-19.82
Gross Profit (PBDT)
700.41
694.24
715.72
685.89
682.40
699.76
705.73
Depreciation
160.12
159.37
163.14
168.56
165.31
160.72
166.25
Profit Before Tax
69.47
28.73
-1,446.18
111.44
51.72
100.79
112.91
Tax
14.20
7.14
33.20
23.33
9.63
30.54
-2.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.53
20.40
-1,473.77
83.89
40.06
66.84
110.62
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
52.53
20.40
-1,473.77
83.89
40.06
66.84
110.62
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
52.53
20.40
-1,473.77
83.89
40.06
66.84
110.62
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
2,701.29
2,788.41
2,744.34
4,344.13
4,278.70
4,033.77
4,039.72
Earnings per share (EPS)
0.86
0.33
-23.74
1.34
0.63
1.04
1.72
Diluted Earnings per share
0.86
0.33
-23.74
1.34
0.63
1.04
1.72
Operating Profit Margin (Excl OI)
8.75%
6.37%
7.74%
6.64%
6.81%
8.14%
8.41%
Gross Profit Margin
9.32%
7.52%
-50.26%
11.28%
8.98%
11.02%
11.4%
PAT Margin
2.13%
0.82%
-57.73%
3.38%
1.66%
2.82%
4.52%
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 1.87% vs 1.54% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 30.92% vs -37.64% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 13.82% vs -8.03% in May 2025
Interest
YoY Growth in quarter ended May 2026 is -9.68% vs -8.61% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Concentrix Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,462.47
1,305.97
1,156.50
88.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,462.47
1,305.97
1,156.50
88.55%
Raw Material Cost
1,762.06
984.00
778.06
79.07%
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
68.07
20.83
47.24
226.79%
Selling and Distribution Expenses
485.04
173.48
311.56
179.59%
Other Expenses
-6.81
-2.08
-4.73
-227.40%
Total Expenditure (Excl Depreciation)
2,247.10
1,157.48
1,089.62
94.14%
Operating Profit (PBDIT) excl Other Income
215.37
148.49
66.88
45.04%
Other Income
29.54
5.79
23.75
410.19%
Operating Profit (PBDIT)
405.03
186.90
218.13
116.71%
Interest
68.07
20.83
47.24
226.79%
Exceptional Items
-107.36
-6.91
-100.45
-1,453.69%
Gross Profit (PBDT)
700.41
321.97
378.44
117.54%
Depreciation
160.12
32.63
127.49
390.71%
Profit Before Tax
69.47
126.53
-57.06
-45.10%
Tax
14.20
28.47
-14.27
-50.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.53
98.06
-45.53
-46.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.53
98.06
-45.53
-46.43%
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
52.53
98.06
-45.53
-46.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,701.29
1,696.96
1,004.33
59.18%
Earnings per share (EPS)
0.86
1.80
-0.94
-52.22%
Diluted Earnings per share
0.86
1.80
-0.94
-52.22%
Operating Profit Margin (Excl OI)
8.75%
11.37%
0.00
-2.62%
Gross Profit Margin
9.32%
12.19%
0.00
-2.87%
PAT Margin
2.13%
7.51%
0.00
-5.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 246.25 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.54%
YoY Growth in quarter ended May 2026 is 1.87% vs 1.54% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.25 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 103.56%
YoY Growth in quarter ended May 2026 is 30.92% vs -37.64% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.55 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 4.07%
YoY Growth in quarter ended May 2026 is 13.82% vs -8.03% in May 2025
Quarterly - Interest
Interest 6.81 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -2.58%
YoY Growth in quarter ended May 2026 is -9.68% vs -8.61% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.75%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
