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
550.85
464.41
443.61
423.58
415.81
355.15
342.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.85
464.41
443.61
423.58
415.81
355.15
342.79
Raw Material Cost
401.45
358.37
337.72
317.72
296.57
265.55
255.23
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
6.88
7.05
7.20
6.42
6.80
6.83
6.41
Selling and Distribution Expenses
79.00
70.13
71.93
64.38
64.58
58.53
71.78
Other Expenses
-0.69
-0.71
-0.72
-0.64
-0.68
-0.68
-0.64
Total Expenditure (Excl Depreciation)
480.45
428.50
409.65
382.09
361.15
324.08
327.01
Operating Profit (PBDIT) excl Other Income
70.4
35.9
34
41.5
54.699999999999996
31.099999999999998
15.8
Other Income
0.70
-0.24
-0.39
-0.13
-2.26
-0.30
-0.46
Operating Profit (PBDIT)
99.13
66.48
58.10
63.45
73.55
50.63
40.84
Interest
6.88
7.05
7.20
6.42
6.80
6.83
6.41
Exceptional Items
0.00
-1.61
4.77
0.00
0.00
0.00
-1.44
Gross Profit (PBDT)
149.40
106.05
105.89
105.86
119.24
89.61
87.56
Depreciation
28.02
30.80
24.53
22.09
21.15
19.86
25.52
Profit Before Tax
64.23
27.00
31.14
34.94
45.60
23.94
7.47
Tax
12.62
3.34
1.99
7.66
7.24
1.46
1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.41
16.10
21.37
17.50
25.62
15.35
3.61
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
37.41
16.10
21.37
17.50
25.62
15.35
3.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.20
7.57
7.79
9.79
12.73
7.13
2.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.60
23.66
29.16
27.28
38.36
22.48
6.37
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
797.65
696.45
680.82
656.56
636.17
599.06
537.37
Earnings per share (EPS)
0.28
0.13
0.17
0.14
0.2
0.13
0.03
Diluted Earnings per share
0.28
0.13
0.17
0.14
0.2
0.13
0.03
Operating Profit Margin (Excl OI)
12.78%
7.73%
7.66%
9.79%
13.15%
8.75%
4.6%
Gross Profit Margin
16.75%
12.45%
12.55%
13.46%
16.05%
12.33%
9.62%
PAT Margin
6.79%
3.47%
4.82%
4.13%
6.16%
4.32%
1.05%
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 Jun 2026 is 18.63% vs 4.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 117.72% vs -18.84% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 47.53% vs 14.02% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.82% vs -1.39% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Dutch Bros, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
550.85
371.80
179.05
48.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.85
371.80
179.05
48.16%
Raw Material Cost
401.45
284.60
116.85
41.06%
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
6.88
10.70
-3.82
-35.70%
Selling and Distribution Expenses
79.00
92.30
-13.30
-14.41%
Other Expenses
-0.69
-1.07
0.38
35.51%
Total Expenditure (Excl Depreciation)
480.45
376.90
103.55
27.47%
Operating Profit (PBDIT) excl Other Income
70.40
-5.10
75.50
1,480.39%
Other Income
0.70
-0.40
1.10
275.00%
Operating Profit (PBDIT)
99.13
17.10
82.03
479.71%
Interest
6.88
10.70
-3.82
-35.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
149.40
87.20
62.20
71.33%
Depreciation
28.02
22.60
5.42
23.98%
Profit Before Tax
64.23
-16.20
80.43
496.48%
Tax
12.62
-0.20
12.82
6,410.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.41
-10.10
47.51
470.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.41
-10.10
47.51
470.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.20
-5.90
20.10
340.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.60
-16.00
67.60
422.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
797.65
695.90
101.75
14.62%
Earnings per share (EPS)
0.28
-0.11
0.39
354.55%
Diluted Earnings per share
0.28
-0.11
0.39
354.55%
Operating Profit Margin (Excl OI)
12.78%
-1.37%
0.00
14.15%
Gross Profit Margin
16.75%
1.72%
0.00
15.03%
PAT Margin
6.79%
-2.72%
0.00
9.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.63% vs 4.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.49% vs 27.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 117.72% vs -18.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.38% vs 72.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.53% vs 14.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.82% vs 57.26% in Jun 2025
Quarterly - Interest
Interest 0.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.82% vs -1.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.47% vs 4.62% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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