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
1,250.27
1,152.28
1,129.67
1,179.53
1,214.15
1,160.74
1,107.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,250.27
1,152.28
1,129.67
1,179.53
1,214.15
1,160.74
1,107.42
Raw Material Cost
710.04
706.16
695.28
727.45
740.80
712.54
685.34
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
3.40
3.18
2.55
2.59
2.98
3.15
0.00
Selling and Distribution Expenses
416.25
393.73
382.46
371.43
386.33
377.98
352.22
Other Expenses
-0.34
-0.32
-0.26
-0.26
-0.30
-0.31
0.00
Total Expenditure (Excl Depreciation)
1,126.29
1,099.88
1,077.74
1,098.88
1,127.13
1,090.52
1,037.56
Operating Profit (PBDIT) excl Other Income
124
52.400000000000006
51.900000000000006
80.60000000000001
87
70.19999999999999
69.9
Other Income
5.67
2.05
2.36
-6.63
-3.22
-4.39
-10.60
Operating Profit (PBDIT)
192.54
115.78
111.00
133.89
143.13
125.79
118.50
Interest
3.40
3.18
2.55
2.59
2.98
3.15
0.00
Exceptional Items
-1.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
540.23
446.12
434.39
452.08
473.35
448.20
422.07
Depreciation
62.88
61.33
56.71
59.88
59.34
59.97
59.25
Profit Before Tax
124.93
51.26
51.74
71.43
80.82
62.68
59.25
Tax
29.06
11.55
12.40
14.17
17.64
13.80
11.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.87
39.71
39.33
57.26
63.18
48.88
47.48
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
95.87
39.71
39.33
57.26
63.18
48.88
47.48
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
95.87
39.71
39.33
57.26
63.18
48.88
47.48
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
2,495.87
2,456.74
2,408.84
2,362.15
2,294.34
2,221.76
2,170.16
Earnings per share (EPS)
0.89
0.37
0.36
0.53
0.58
0.45
0.44
Diluted Earnings per share
0.89
0.37
0.36
0.53
0.58
0.45
0.44
Operating Profit Margin (Excl OI)
9.92%
4.55%
4.6%
6.84%
7.17%
6.05%
6.31%
Gross Profit Margin
15.02%
9.77%
9.6%
11.13%
11.54%
10.57%
10.7%
PAT Margin
7.67%
3.45%
3.48%
4.85%
5.2%
4.21%
4.29%
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 8.50% vs 2.00% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 141.56% vs 1.02% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 64.38% vs 4.70% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 23.08% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Floor & Decor Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,250.27
3,287.08
-2,036.81
-61.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,250.27
3,287.08
-2,036.81
-61.96%
Raw Material Cost
710.04
2,358.11
-1,648.07
-69.89%
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
3.40
74.39
-70.99
-95.43%
Selling and Distribution Expenses
416.25
912.45
-496.20
-54.38%
Other Expenses
-0.34
-7.44
7.10
95.43%
Total Expenditure (Excl Depreciation)
1,126.29
3,270.56
-2,144.27
-65.56%
Operating Profit (PBDIT) excl Other Income
123.98
16.52
107.46
650.48%
Other Income
5.67
0.00
5.67
Operating Profit (PBDIT)
192.54
164.88
27.66
16.78%
Interest
3.40
74.39
-70.99
-95.43%
Exceptional Items
-1.33
0.00
-1.33
Gross Profit (PBDT)
540.23
928.97
-388.74
-41.85%
Depreciation
62.88
148.36
-85.48
-57.62%
Profit Before Tax
124.93
-57.88
182.81
315.84%
Tax
29.06
-10.46
39.52
377.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.87
-47.41
143.28
302.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.87
-47.41
143.28
302.21%
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
95.87
-47.41
143.28
302.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,495.87
4,004.22
-1,508.35
-37.67%
Earnings per share (EPS)
0.89
-0.43
1.32
306.98%
Diluted Earnings per share
0.89
-0.43
1.32
306.98%
Operating Profit Margin (Excl OI)
9.92%
0.50%
0.00
9.42%
Gross Profit Margin
15.02%
2.75%
0.00
12.27%
PAT Margin
7.67%
-1.44%
0.00
9.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 125.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.50% vs 2.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.97% vs 7.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 141.56% vs 1.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.74% vs 11.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 64.38% vs 4.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.66% vs 4.35% in Jun 2025
Quarterly - Interest
Interest 0.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 23.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.33% vs 150.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
