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
443.61
423.58
415.81
355.15
342.79
338.21
324.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.61
423.58
415.81
355.15
342.79
338.21
324.92
Raw Material Cost
337.72
317.72
296.57
265.55
255.23
248.53
234.86
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
7.20
6.42
6.80
6.83
6.41
6.41
6.53
Selling and Distribution Expenses
71.93
64.38
64.58
58.53
71.78
57.16
57.88
Other Expenses
-0.72
-0.64
-0.68
-0.68
-0.64
-0.64
-0.65
Total Expenditure (Excl Depreciation)
409.65
382.09
361.15
324.08
327.01
305.70
292.73
Operating Profit (PBDIT) excl Other Income
34
41.5
54.699999999999996
31.099999999999998
15.8
32.5
32.2
Other Income
-0.39
-0.13
-2.26
-0.30
-0.46
0.30
0.36
Operating Profit (PBDIT)
139.51
63.45
73.55
50.63
40.84
50.26
48.53
Interest
7.20
6.42
6.80
6.83
6.41
6.41
6.53
Exceptional Items
4.77
0.00
0.00
0.00
-1.44
0.00
0.00
Gross Profit (PBDT)
105.89
105.86
119.24
89.61
87.56
89.68
90.06
Depreciation
105.94
22.09
21.15
19.86
25.52
17.44
15.98
Profit Before Tax
31.14
34.94
45.60
23.94
7.47
26.41
26.02
Tax
1.99
7.66
7.24
1.46
1.10
4.70
3.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.37
17.50
25.62
15.35
3.61
12.64
11.94
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
21.37
17.50
25.62
15.35
3.61
12.64
11.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.79
9.79
12.73
7.13
2.75
9.07
10.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.16
27.28
38.36
22.48
6.37
21.71
22.16
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
680.82
656.56
636.17
599.06
537.37
523.15
509.14
Earnings per share (EPS)
0.17
0.14
0.2
0.13
0.03
0.11
0.12
Diluted Earnings per share
0.17
0.14
0.2
0.13
0.03
0.11
0.12
Operating Profit Margin (Excl OI)
7.66%
9.79%
13.15%
8.75%
4.6%
9.61%
9.91%
Gross Profit Margin
30.9%
13.46%
16.05%
12.33%
9.62%
12.96%
12.92%
PAT Margin
4.82%
4.13%
6.16%
4.32%
1.05%
3.74%
3.67%
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 4.72% vs 1.88% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 6.96% vs -28.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 119.97% vs -16.09% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.50% vs -5.88% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Dutch Bros, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
443.61
342.20
101.41
29.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.61
342.20
101.41
29.63%
Raw Material Cost
337.72
262.10
75.62
28.85%
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
7.20
9.60
-2.40
-25.00%
Selling and Distribution Expenses
71.93
57.40
14.53
25.31%
Other Expenses
-0.72
-0.96
0.24
25.00%
Total Expenditure (Excl Depreciation)
409.65
319.50
90.15
28.22%
Operating Profit (PBDIT) excl Other Income
33.96
22.70
11.26
49.60%
Other Income
-0.39
9.60
-9.99
-104.06%
Operating Profit (PBDIT)
139.51
54.30
85.21
156.92%
Interest
7.20
9.60
-2.40
-25.00%
Exceptional Items
4.77
-28.50
33.27
116.74%
Gross Profit (PBDT)
105.89
80.10
25.79
32.20%
Depreciation
105.94
22.00
83.94
381.55%
Profit Before Tax
31.14
-5.80
36.94
636.90%
Tax
1.99
-2.50
4.49
179.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.37
-2.50
23.87
954.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.37
-2.50
23.87
954.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.79
-0.80
8.59
1,073.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.16
-3.30
32.46
983.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
680.82
713.70
-32.88
-4.61%
Earnings per share (EPS)
0.17
-0.03
0.20
666.67%
Diluted Earnings per share
0.17
-0.03
0.20
666.67%
Operating Profit Margin (Excl OI)
7.66%
6.63%
0.00
1.03%
Gross Profit Margin
30.90%
4.73%
0.00
26.17%
PAT Margin
4.82%
-0.73%
0.00
5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.72% vs 1.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.40% vs 34.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.96% vs -28.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 356.25% vs 268.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 119.97% vs -16.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 238.74% vs 88.58% in Dec 2024
Quarterly - Interest
Interest 0.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.50% vs -5.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.50% vs 14.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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