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
590.55
540.14
593.16
543.36
571.81
528.28
548.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
590.55
540.14
593.16
543.36
571.81
528.28
548.67
Raw Material Cost
273.61
259.50
286.46
254.13
272.28
250.55
269.39
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
0.83
0.84
0.81
0.71
0.66
0.71
0.79
Selling and Distribution Expenses
122.03
122.89
126.18
118.31
121.31
114.34
127.11
Other Expenses
1.90
1.91
2.11
1.95
2.01
1.87
2.14
Total Expenditure (Excl Depreciation)
415.46
402.37
434.58
392.70
414.32
384.27
418.65
Operating Profit (PBDIT) excl Other Income
175.10000000000002
137.79999999999998
158.6
150.7
157.5
144
130
Other Income
7.20
3.15
5.29
4.45
1.38
8.17
3.26
Operating Profit (PBDIT)
205.33
169.53
195.56
179.01
186.00
176.90
157.97
Interest
0.83
0.84
0.81
0.71
0.66
0.71
0.79
Exceptional Items
0.00
0.00
0.00
14.06
0.00
0.00
0.00
Gross Profit (PBDT)
316.94
280.64
306.69
289.23
299.53
277.73
279.28
Depreciation
23.04
28.60
31.69
23.90
27.14
24.71
24.70
Profit Before Tax
181.45
140.09
163.06
168.46
158.21
151.47
132.48
Tax
36.53
21.58
30.57
30.83
30.59
27.37
23.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.93
118.51
132.49
137.63
127.62
124.10
108.71
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
144.93
118.51
132.49
137.63
127.62
124.10
108.71
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
144.93
118.51
132.49
137.63
127.62
124.10
108.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,522.69
2,742.40
2,653.93
2,609.00
2,501.02
2,477.72
2,584.14
Earnings per share (EPS)
0.87
0.7
0.79
0.82
0.76
0.72
0.63
Diluted Earnings per share
0.87
0.7
0.79
0.82
0.76
0.72
0.63
Operating Profit Margin (Excl OI)
29.65%
25.51%
26.73%
27.73%
27.54%
27.26%
23.7%
Gross Profit Margin
34.63%
31.23%
32.83%
35.4%
32.41%
33.35%
28.65%
PAT Margin
24.54%
21.94%
22.34%
25.33%
22.32%
23.49%
19.81%
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 Jun 2026 is 3.29% vs 3.36% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 13.56% vs -4.06% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 7.31% vs 1.88% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 14.29% vs 16.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Graco, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
590.55
740.85
-150.30
-20.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.55
740.85
-150.30
-20.29%
Raw Material Cost
273.61
336.77
-63.16
-18.75%
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
0.83
26.64
-25.81
-96.88%
Selling and Distribution Expenses
122.03
206.87
-84.84
-41.01%
Other Expenses
1.90
-2.66
4.56
171.43%
Total Expenditure (Excl Depreciation)
415.46
543.64
-128.18
-23.58%
Operating Profit (PBDIT) excl Other Income
175.09
197.20
-22.11
-11.21%
Other Income
7.20
-31.70
38.90
122.71%
Operating Profit (PBDIT)
205.33
201.82
3.51
1.74%
Interest
0.83
26.64
-25.81
-96.88%
Exceptional Items
0.00
2.31
-2.31
-100.00%
Gross Profit (PBDT)
316.94
404.08
-87.14
-21.57%
Depreciation
23.04
36.31
-13.27
-36.55%
Profit Before Tax
181.45
141.17
40.28
28.53%
Tax
36.53
23.86
12.67
53.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.93
117.32
27.61
23.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.93
117.32
27.61
23.53%
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
144.93
117.32
27.61
23.53%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,522.69
3,202.24
-679.55
-21.22%
Earnings per share (EPS)
0.87
2.09
-1.22
-58.37%
Diluted Earnings per share
0.87
2.09
-1.22
-58.37%
Operating Profit Margin (Excl OI)
29.65%
26.62%
0.00
3.03%
Gross Profit Margin
34.63%
23.96%
0.00
10.67%
PAT Margin
24.54%
15.84%
0.00
8.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.35% vs -8.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.29% vs 3.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.28% vs -10.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.56% vs -4.06% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.05% vs -12.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.31% vs 1.88% in Jun 2025
Quarterly - Interest
Interest 0.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.29% vs 16.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.65%
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
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