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
156.28
159.47
203.60
170.44
172.11
162.63
209.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.28
159.47
203.60
170.44
172.11
162.63
209.31
Raw Material Cost
39.88
66.77
107.15
76.34
70.57
64.29
115.32
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
0.08
0.08
0.22
0.18
0.08
0.08
0.08
Selling and Distribution Expenses
52.13
53.21
65.27
54.58
54.67
53.35
64.12
Other Expenses
1.68
1.65
1.70
1.67
1.67
1.56
1.59
Total Expenditure (Excl Depreciation)
108.87
136.58
189.66
147.79
142.01
133.29
195.43
Operating Profit (PBDIT) excl Other Income
47.400000000000006
22.9
13.899999999999999
22.7
30.099999999999998
29.3
13.899999999999999
Other Income
2.98
2.28
2.09
3.16
3.82
3.36
2.84
Operating Profit (PBDIT)
56.54
30.78
22.32
31.87
39.90
38.81
23.41
Interest
0.08
0.08
0.22
0.18
0.08
0.08
0.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.41
92.70
96.45
94.10
101.54
98.35
93.99
Depreciation
6.14
5.61
6.30
6.05
5.98
6.11
6.69
Profit Before Tax
50.31
25.09
15.80
25.63
33.84
32.62
16.63
Tax
11.26
4.77
8.01
5.12
9.36
8.71
4.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.05
20.32
7.79
20.51
24.49
23.91
11.93
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
39.05
20.32
7.79
20.51
24.49
23.91
11.93
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
39.05
20.32
7.79
20.51
24.49
23.91
11.93
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
368.19
357.49
343.56
358.39
308.94
490.17
466.76
Earnings per share (EPS)
0.18
0.1
0.04
0.1
0.11
0.11
0.06
Diluted Earnings per share
0.18
0.1
0.04
0.1
0.11
0.11
0.06
Operating Profit Margin (Excl OI)
30.34%
14.35%
6.84%
13.29%
17.49%
18.04%
6.63%
Gross Profit Margin
36.12%
19.25%
10.86%
18.59%
23.14%
23.81%
11.14%
PAT Margin
24.99%
12.74%
3.83%
12.03%
14.23%
14.7%
5.7%
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 Jun 2026 is -9.18% vs 2.50% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.59% vs 23.74% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 48.48% vs 6.18% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Cricut, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
156.28
521.66
-365.38
-70.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.28
521.66
-365.38
-70.04%
Raw Material Cost
39.88
353.05
-313.17
-88.70%
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
0.08
16.44
-16.36
-99.51%
Selling and Distribution Expenses
52.13
125.24
-73.11
-58.38%
Other Expenses
1.68
-1.64
3.32
202.44%
Total Expenditure (Excl Depreciation)
108.87
478.29
-369.42
-77.24%
Operating Profit (PBDIT) excl Other Income
47.42
43.37
4.05
9.34%
Other Income
2.98
0.83
2.15
259.04%
Operating Profit (PBDIT)
56.54
56.25
0.29
0.52%
Interest
0.08
16.44
-16.36
-99.51%
Exceptional Items
0.00
-1.13
1.13
100.00%
Gross Profit (PBDT)
116.41
168.61
-52.20
-30.96%
Depreciation
6.14
12.05
-5.91
-49.05%
Profit Before Tax
50.31
26.62
23.69
88.99%
Tax
11.26
6.65
4.61
69.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.05
19.98
19.07
95.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.05
19.98
19.07
95.45%
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
39.05
19.98
19.07
95.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
368.19
512.18
-143.99
-28.11%
Earnings per share (EPS)
0.18
1.22
-1.04
-85.25%
Diluted Earnings per share
0.18
1.22
-1.04
-85.25%
Operating Profit Margin (Excl OI)
30.34%
8.31%
0.00
22.03%
Gross Profit Margin
36.12%
7.41%
0.00
28.71%
PAT Margin
24.99%
3.83%
0.00
21.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.01% vs -21.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.18% vs 2.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 92.61% vs 160.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.59% vs 23.74% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 88.07% vs 41.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.48% vs 6.18% in Jun 2025
Quarterly - Interest
Interest 0.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.34%
in Jun 2026Figures 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
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