Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
836.86
818.35
800.64
763.65
776.25
754.82
736.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
836.86
818.35
800.64
763.65
776.25
754.82
736.03
Raw Material Cost
170.91
173.92
168.82
160.62
163.56
159.89
158.58
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
0.59
0.65
0.83
0.48
0.00
0.46
0.54
Selling and Distribution Expenses
409.93
391.44
396.96
383.33
396.75
384.80
371.48
Other Expenses
16.77
16.70
16.88
15.90
15.55
15.06
14.70
Total Expenditure (Excl Depreciation)
749.12
733.00
735.41
703.40
715.78
695.79
677.63
Operating Profit (PBDIT) excl Other Income
87.69999999999999
85.39999999999999
65.19999999999999
60.300000000000004
60.5
59
58.4
Other Income
14.39
10.83
12.06
14.01
7.42
13.01
14.63
Operating Profit (PBDIT)
128.57
126.58
106.17
104.64
96.59
99.61
100.05
Interest
0.59
0.65
0.83
0.48
0.00
0.46
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.60
Gross Profit (PBDT)
665.95
644.43
631.82
603.03
612.69
594.93
577.45
Depreciation
26.43
30.40
28.88
30.37
28.71
27.57
27.02
Profit Before Tax
101.55
95.53
76.46
73.79
67.89
71.57
71.89
Tax
11.25
11.80
13.49
1.70
-15.60
9.15
-816.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.30
83.72
62.97
72.09
83.49
62.42
888.21
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
90.30
83.72
62.97
72.09
83.49
62.42
888.21
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
90.30
83.72
62.97
72.09
83.49
62.42
888.21
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
1,917.82
1,981.52
1,987.97
2,014.80
2,002.69
1,989.38
1,961.41
Earnings per share (EPS)
0.44
0.4
0.3
0.34
0.39
0.3
4.26
Diluted Earnings per share
0.44
0.4
0.3
0.34
0.39
0.3
4.26
Operating Profit Margin (Excl OI)
10.48%
10.43%
8.15%
7.89%
7.79%
7.82%
7.93%
Gross Profit Margin
15.29%
15.39%
13.16%
13.64%
12.44%
13.13%
13.44%
PAT Margin
10.79%
10.23%
7.86%
9.44%
10.76%
8.27%
120.68%
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 Jan 2026 is 7.81% vs 8.97% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 8.14% vs 206.99% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 28.03% vs 164.69% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 0.00% vs -100.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of DocuSign, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
836.86
349.11
487.75
139.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
836.86
349.11
487.75
139.71%
Raw Material Cost
170.91
71.79
99.12
138.07%
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
0.59
0.29
0.30
103.45%
Selling and Distribution Expenses
409.93
221.22
188.71
85.30%
Other Expenses
16.77
9.62
7.15
74.32%
Total Expenditure (Excl Depreciation)
749.12
389.48
359.64
92.34%
Operating Profit (PBDIT) excl Other Income
87.74
-40.38
128.12
317.29%
Other Income
14.39
6.93
7.46
107.65%
Operating Profit (PBDIT)
128.57
-6.16
134.73
2,187.18%
Interest
0.59
0.29
0.30
103.45%
Exceptional Items
0.00
-2.43
2.43
100.00%
Gross Profit (PBDT)
665.95
277.31
388.64
140.15%
Depreciation
26.43
27.29
-0.86
-3.15%
Profit Before Tax
101.55
-36.16
137.71
380.84%
Tax
11.25
1.44
9.81
681.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.30
-37.60
127.90
340.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.30
-37.60
127.90
340.16%
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
90.30
-37.60
127.90
340.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,917.82
1,262.26
655.56
51.94%
Earnings per share (EPS)
0.44
-0.25
0.69
276.00%
Diluted Earnings per share
0.44
-0.25
0.69
276.00%
Operating Profit Margin (Excl OI)
10.48%
-11.57%
0.00
22.05%
Gross Profit Margin
15.29%
-2.54%
0.00
17.83%
PAT Margin
10.79%
-10.77%
0.00
21.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.69 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 2.26% vs 2.22% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 7.81% vs 8.97% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.03 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 7.89% vs 32.86% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 8.14% vs 206.99% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.42 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -1.38% vs 23.06% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 28.03% vs 164.69% in Jan 2025
Quarterly - Interest
Interest 0.06 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -14.29% vs -12.50% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.00% vs -100.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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