Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
957.64
996.30
1,149.37
937.33
989.77
1,062.20
1,111.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
957.64
996.30
1,149.37
937.33
989.77
1,062.20
1,111.50
Raw Material Cost
433.98
413.29
440.54
395.78
416.85
428.86
429.59
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
21.29
21.71
22.52
22.77
23.34
26.20
29.16
Selling and Distribution Expenses
377.26
375.35
398.24
318.57
373.01
363.51
356.18
Other Expenses
-2.13
-2.17
-2.25
-2.28
-2.33
-2.62
-2.92
Total Expenditure (Excl Depreciation)
811.24
788.64
838.77
714.36
789.86
792.37
785.76
Operating Profit (PBDIT) excl Other Income
146.4
207.7
310.59999999999997
223
199.89999999999998
269.8
325.7
Other Income
2.11
3.48
1.43
4.73
-1.34
1.27
-0.15
Operating Profit (PBDIT)
169.45
231.47
331.50
246.24
216.52
289.29
343.13
Interest
21.29
21.71
22.52
22.77
23.34
26.20
29.16
Exceptional Items
0.00
0.00
-738.12
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
523.66
583.01
708.84
541.55
572.93
633.34
681.92
Depreciation
20.95
20.33
19.47
18.54
17.95
18.18
17.54
Profit Before Tax
127.22
189.43
-448.61
204.94
175.23
244.90
296.43
Tax
22.05
43.61
43.67
44.84
-193.68
45.10
67.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.17
145.82
-492.28
160.10
368.91
199.80
228.91
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
105.17
145.82
-492.28
160.10
368.91
199.80
228.91
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
105.17
145.82
-492.28
160.10
368.91
199.80
228.91
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
1,293.28
1,363.14
1,421.14
1,969.59
1,835.73
1,725.12
1,653.21
Earnings per share (EPS)
2.03
2.7
-8.82
2.83
6.36
3.36
3.77
Diluted Earnings per share
2.03
2.7
-8.82
2.83
6.36
3.36
3.77
Operating Profit Margin (Excl OI)
15.29%
20.84%
27.02%
23.79%
20.2%
25.4%
29.31%
Gross Profit Margin
15.47%
21.05%
-37.34%
23.84%
19.52%
24.77%
28.25%
PAT Margin
10.98%
14.64%
-42.83%
17.08%
37.27%
18.81%
20.59%
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 Dec 2025 is -3.88% vs -13.32% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -27.85% vs 129.62% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -26.62% vs -30.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.84% vs -3.56% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Crocs, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
957.64
2,873.86
-1,916.22
-66.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
957.64
2,873.86
-1,916.22
-66.68%
Raw Material Cost
433.98
1,226.05
-792.07
-64.60%
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
21.29
39.77
-18.48
-46.47%
Selling and Distribution Expenses
377.26
1,312.72
-935.46
-71.26%
Other Expenses
-2.13
-3.98
1.85
46.48%
Total Expenditure (Excl Depreciation)
811.24
2,538.77
-1,727.53
-68.05%
Operating Profit (PBDIT) excl Other Income
146.40
335.08
-188.68
-56.31%
Other Income
2.11
94.29
-92.18
-97.76%
Operating Profit (PBDIT)
169.45
600.62
-431.17
-71.79%
Interest
21.29
39.77
-18.48
-46.47%
Exceptional Items
0.00
-26.74
26.74
100.00%
Gross Profit (PBDT)
523.66
1,647.81
-1,124.15
-68.22%
Depreciation
20.95
171.25
-150.30
-87.77%
Profit Before Tax
127.22
362.86
-235.64
-64.94%
Tax
22.05
62.01
-39.96
-64.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.17
300.85
-195.68
-65.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.17
300.85
-195.68
-65.04%
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
105.17
300.85
-195.68
-65.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
1,293.28
1,784.44
-491.16
-27.52%
Earnings per share (EPS)
2.03
0.76
1.27
167.11%
Diluted Earnings per share
2.03
0.76
1.27
167.11%
Operating Profit Margin (Excl OI)
15.29%
11.66%
0.00
3.63%
Gross Profit Margin
15.47%
18.59%
0.00
-3.12%
PAT Margin
10.98%
10.47%
0.00
0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.88% vs -13.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.25% vs 3.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -27.85% vs 129.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -71.48% vs 45.47% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -26.62% vs -30.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.22% vs -6.32% in Dec 2024
Quarterly - Interest
Interest 2.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.84% vs -3.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.58% vs -35.99% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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