Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
322.16
325.83
330.84
311.82
300.43
299.93
287.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.16
325.83
330.84
311.82
300.43
299.93
287.60
Raw Material Cost
121.10
120.24
133.53
122.58
131.76
126.86
126.00
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
14.05
14.96
14.86
15.26
18.16
15.43
11.79
Selling and Distribution Expenses
55.29
49.91
51.52
53.06
54.42
53.78
61.73
Other Expenses
5.19
4.98
4.66
4.94
4.20
4.32
4.43
Total Expenditure (Excl Depreciation)
242.31
234.96
246.49
240.29
246.37
239.22
243.82
Operating Profit (PBDIT) excl Other Income
79.9
90.9
84.39999999999999
71.5
54.1
60.7
43.8
Other Income
2.89
3.39
2.73
3.07
4.75
3.11
3.40
Operating Profit (PBDIT)
121.52
132.72
125.83
113.78
99.53
107.43
86.12
Interest
14.05
14.96
14.86
15.26
18.16
15.43
11.79
Exceptional Items
-1.16
-1.27
-1.27
-29.38
-34.44
-1.78
-2.14
Gross Profit (PBDT)
201.06
205.59
197.31
189.24
168.68
173.07
161.59
Depreciation
38.78
38.45
38.74
39.18
40.72
43.61
38.94
Profit Before Tax
67.53
78.05
70.95
29.96
6.22
46.62
33.24
Tax
15.84
18.19
17.04
3.60
0.52
10.79
4.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.69
59.85
53.91
26.36
5.70
35.82
28.81
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
51.69
59.85
53.91
26.36
5.70
35.82
28.81
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
51.69
59.85
53.91
26.36
5.70
35.82
28.81
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
2,134.03
2,146.42
2,123.81
2,114.91
2,124.69
2,157.04
2,097.78
Earnings per share (EPS)
0.59
0.68
0.61
0.3
0.06
0.4
0.33
Diluted Earnings per share
0.59
0.68
0.61
0.3
0.06
0.4
0.33
Operating Profit Margin (Excl OI)
24.79%
27.89%
25.5%
22.94%
17.99%
20.24%
15.22%
Gross Profit Margin
33.0%
35.75%
33.16%
22.17%
15.62%
30.08%
25.1%
PAT Margin
16.05%
18.37%
16.3%
8.46%
1.9%
11.94%
10.02%
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 Oct 2025 is 7.26% vs 20.55% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 807.02% vs -61.22% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 25.11% vs 32.96% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is -23.08% vs 34.81% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
322.16
1,657.30
-1,335.14
-80.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.16
1,657.30
-1,335.14
-80.56%
Raw Material Cost
121.10
558.30
-437.20
-78.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
521.60
-521.60
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.05
25.70
-11.65
-45.33%
Selling and Distribution Expenses
55.29
251.30
-196.01
-78.00%
Other Expenses
5.19
-1.36
6.55
481.62%
Total Expenditure (Excl Depreciation)
242.31
1,343.30
-1,100.99
-81.96%
Operating Profit (PBDIT) excl Other Income
79.85
314.00
-234.15
-74.57%
Other Income
2.89
58.40
-55.51
-95.05%
Operating Profit (PBDIT)
121.52
410.70
-289.18
-70.41%
Interest
14.05
25.70
-11.65
-45.33%
Exceptional Items
-1.16
0.00
-1.16
Gross Profit (PBDT)
201.06
1,060.70
-859.64
-81.04%
Depreciation
38.78
38.30
0.48
1.25%
Profit Before Tax
67.53
346.70
-279.17
-80.52%
Tax
15.84
-9.70
25.54
263.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.69
345.70
-294.01
-85.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.69
345.70
-294.01
-85.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
10.70
-10.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.69
356.40
-304.71
-85.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,134.03
10,995.10
-8,861.07
-80.59%
Earnings per share (EPS)
0.59
0.66
-0.07
-10.61%
Diluted Earnings per share
0.59
0.66
-0.07
-10.61%
Operating Profit Margin (Excl OI)
24.79%
18.95%
0.00
5.84%
Gross Profit Margin
33.00%
23.23%
0.00
9.77%
PAT Margin
16.05%
20.86%
0.00
-4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.22 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -1.10% vs -1.51% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 7.26% vs 20.55% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.17 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -13.69% vs 11.13% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 807.02% vs -61.22% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.86 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -8.28% vs 5.04% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 25.11% vs 32.96% in Oct 2024
Quarterly - Interest
Interest 1.40 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -6.67% vs 0.67% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -23.08% vs 34.81% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.79%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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