Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
334.59
322.16
325.83
330.84
311.82
300.43
299.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
334.59
322.16
325.83
330.84
311.82
300.43
299.93
Raw Material Cost
133.39
121.10
120.24
133.53
122.58
131.76
126.86
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
13.27
14.05
14.96
14.86
15.26
18.16
15.43
Selling and Distribution Expenses
58.45
55.29
49.91
51.52
53.06
54.42
53.78
Other Expenses
5.71
5.19
4.98
4.66
4.94
4.20
4.32
Total Expenditure (Excl Depreciation)
262.19
242.31
234.96
246.49
240.29
246.37
239.22
Operating Profit (PBDIT) excl Other Income
72.4
79.9
90.9
84.39999999999999
71.5
54.1
60.7
Other Income
3.10
2.89
3.39
2.73
3.07
4.75
3.11
Operating Profit (PBDIT)
114.17
121.52
132.72
125.83
113.78
99.53
107.43
Interest
13.27
14.05
14.96
14.86
15.26
18.16
15.43
Exceptional Items
-1.32
-1.16
-1.27
-1.27
-29.38
-34.44
-1.78
Gross Profit (PBDT)
201.20
201.06
205.59
197.31
189.24
168.68
173.07
Depreciation
38.68
38.78
38.45
38.74
39.18
40.72
43.61
Profit Before Tax
60.90
67.53
78.05
70.95
29.96
6.22
46.62
Tax
11.16
15.84
18.19
17.04
3.60
0.52
10.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.74
51.69
59.85
53.91
26.36
5.70
35.82
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
49.74
51.69
59.85
53.91
26.36
5.70
35.82
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
49.74
51.69
59.85
53.91
26.36
5.70
35.82
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
2,107.20
2,134.03
2,146.42
2,123.81
2,114.91
2,124.69
2,157.04
Earnings per share (EPS)
0.58
0.59
0.68
0.61
0.3
0.06
0.4
Diluted Earnings per share
0.58
0.59
0.68
0.61
0.3
0.06
0.4
Operating Profit Margin (Excl OI)
21.64%
24.79%
27.89%
25.5%
22.94%
17.99%
20.24%
Gross Profit Margin
29.76%
33.0%
35.75%
33.16%
22.17%
15.62%
30.08%
PAT Margin
14.87%
16.05%
18.37%
16.3%
8.46%
1.9%
11.94%
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 Jan 2026 is 7.31% vs 18.83% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 88.26% vs 0.00% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 0.36% vs 39.95% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -13.07% vs 12.50% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
334.59
1,732.20
-1,397.61
-80.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
334.59
1,732.20
-1,397.61
-80.68%
Raw Material Cost
133.39
559.10
-425.71
-76.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
506.20
-506.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13.27
23.00
-9.73
-42.30%
Selling and Distribution Expenses
58.45
253.90
-195.45
-76.98%
Other Expenses
5.71
0.52
5.19
998.08%
Total Expenditure (Excl Depreciation)
262.19
1,347.40
-1,085.21
-80.54%
Operating Profit (PBDIT) excl Other Income
72.39
384.80
-312.41
-81.19%
Other Income
3.10
87.70
-84.60
-96.47%
Operating Profit (PBDIT)
114.17
508.50
-394.33
-77.55%
Interest
13.27
23.00
-9.73
-42.30%
Exceptional Items
-1.32
0.00
-1.32
Gross Profit (PBDT)
201.20
1,137.10
-935.90
-82.31%
Depreciation
38.68
36.00
2.68
7.44%
Profit Before Tax
60.90
-1,345.40
1,406.30
104.53%
Tax
11.16
-349.50
360.66
103.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.74
-1,061.10
1,110.84
104.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.74
-1,061.10
1,110.84
104.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
65.20
-65.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.74
-995.90
1,045.64
104.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,107.20
9,720.50
-7,613.30
-78.32%
Earnings per share (EPS)
0.58
-2.63
3.21
122.05%
Diluted Earnings per share
0.58
-2.63
3.21
122.05%
Operating Profit Margin (Excl OI)
21.64%
22.21%
0.00
-0.57%
Gross Profit Margin
29.76%
-75.59%
0.00
105.35%
PAT Margin
14.87%
-61.26%
0.00
76.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.46 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 3.85% vs -1.10% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 7.31% vs 18.83% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -3.87% vs -13.69% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 88.26% vs 0.00% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.11 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -6.32% vs -8.28% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.36% vs 39.95% in Jan 2025
Quarterly - Interest
Interest 1.33 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -5.00% vs -6.67% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -13.07% vs 12.50% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.64%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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