Dave, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

150.72

131.76

107.98

100.90

92.49

80.12

73.63

Other Operating Income

0.00

Total Operating income

150.72

131.76

107.98

100.90

92.49

80.12

73.63

Raw Material Cost

41.62

40.83

34.62

33.50

39.34

32.31

32.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

24.84

26.43

27.51

27.20

30.76

24.52

24.55

Power Cost

0.00

Manufacturing Expenses

1.79

1.78

1.76

1.81

1.96

1.97

2.22

Selling and Distribution Expenses

63.20

49.85

38.21

46.40

50.60

42.14

35.96

Other Expenses

-2.66

-2.82

-2.93

-2.90

-3.27

-2.65

-2.68

Total Expenditure (Excl Depreciation)

104.83

90.67

72.83

79.90

89.94

74.45

68.23

Operating Profit (PBDIT) excl Other Income

45.9

41.1

35.099999999999994

2.6

5.699999999999999

5.4

Other Income

0.29

0.59

0.43

0.51

0.44

0.54

1.50

Operating Profit (PBDIT)

48.07

43.29

37.12

23.81

4.83

7.97

8.63

Interest

1.79

1.78

1.76

1.81

1.96

1.97

2.22

Exceptional Items

14.03

-28.39

0.05

-2.20

-0.19

0.34

32.77

Gross Profit (PBDT)

109.10

90.93

73.36

67.40

53.15

47.81

41.35

Depreciation

1.88

1.62

1.54

2.30

1.84

1.77

1.73

Profit Before Tax

58.43

11.51

33.87

17.50

0.84

4.58

37.45

Tax

-33.64

2.47

5.06

0.70

0.37

-1.78

3.20

Provisions and contingencies

0.00

Profit After Tax

92.07

9.04

28.81

16.80

0.47

6.36

34.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92.07

9.04

28.81

16.80

0.47

6.36

34.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

92.07

9.04

28.81

16.80

0.47

6.36

34.24

Equity Capital

0.00

Face Value

0.0

Reserves

291.31

217.07

199.46

183.10

155.81

141.76

127.31

Earnings per share (EPS)

6.34

0.62

1.97

1.16

0.03

0.47

2.6

Diluted Earnings per share

6.34

0.62

1.97

1.16

0.03

0.47

2.6

Operating Profit Margin (Excl OI)

30.45%

31.18%

32.55%

20.81%

2.76%

7.08%

7.33%

Gross Profit Margin

40.01%

9.96%

32.79%

19.62%

2.9%

7.92%

53.21%

PAT Margin

61.09%

6.86%

26.68%

16.65%

0.5%

7.94%

46.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 62.92% vs 40.58% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 18,320.00% vs 104.13% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 986.36% vs 148.35% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -10.00% vs -35.48% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Dave, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

150.72

17.57

133.15

757.83%

Other Operating Income

0.00

Total Operating income

150.72

17.57

133.15

757.83%

Raw Material Cost

41.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

24.84

7.50

17.34

231.20%

Power Cost

0.00

Manufacturing Expenses

1.79

0.67

1.12

167.16%

Selling and Distribution Expenses

63.20

Other Expenses

-2.66

0.42

-3.08

-733.33%

Total Expenditure (Excl Depreciation)

104.83

12.39

92.44

746.09%

Operating Profit (PBDIT) excl Other Income

45.90

5.19

40.71

784.39%

Other Income

0.29

3.25

-2.96

-91.08%

Operating Profit (PBDIT)

48.07

2.57

45.50

1,770.43%

Interest

1.79

5.39

-3.60

-66.79%

Exceptional Items

14.03

-0.98

15.01

1,531.63%

Gross Profit (PBDT)

109.10

0.00

109.10

Depreciation

1.88

0.56

1.32

235.71%

Profit Before Tax

58.43

1.60

56.83

3,551.87%

Tax

-33.64

0.35

-33.99

-9,711.43%

Provisions and contingencies

0.47

-0.47

-100.00%

Profit After Tax

92.07

1.24

90.83

7,325.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92.07

1.24

90.83

7,325.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

92.07

1.24

90.83

7,325.00%

Equity Capital

0.00

Face Value

0.00

5.00

0.00

Reserves

291.31

118.14

173.17

146.58%

Earnings per share (EPS)

6.34

0.24

6.10

2,541.67%

Diluted Earnings per share

6.34

0.24

6.10

2,541.67%

Operating Profit Margin (Excl OI)

30.45%

12.35%

0.00

18.10%

Gross Profit Margin

40.01%

12.25%

0.00

27.76%

PAT Margin

61.09%

5.96%

0.00

55.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.34% vs 22.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 62.92% vs 40.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 923.33% vs -68.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18,320.00% vs 104.13% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.78 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.94% vs 16.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 986.36% vs 148.35% in Sep 2024

Quarterly - Interest

Interest 0.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -10.00% vs -35.48% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.45%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024