Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
354.44
334.59
322.16
325.83
330.84
311.82
300.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
354.44
334.59
322.16
325.83
330.84
311.82
300.43
Raw Material Cost
124.84
133.39
121.10
120.24
133.53
122.58
131.76
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
12.59
13.27
14.05
14.96
14.86
15.26
18.16
Selling and Distribution Expenses
57.96
58.45
55.29
49.91
51.52
53.06
54.42
Other Expenses
5.52
5.71
5.19
4.98
4.66
4.94
4.20
Total Expenditure (Excl Depreciation)
250.57
262.19
242.31
234.96
246.49
240.29
246.37
Operating Profit (PBDIT) excl Other Income
103.9
72.4
79.9
90.9
84.39999999999999
71.5
54.1
Other Income
2.24
3.10
2.89
3.39
2.73
3.07
4.75
Operating Profit (PBDIT)
144.33
114.17
121.52
132.72
125.83
113.78
99.53
Interest
12.59
13.27
14.05
14.96
14.86
15.26
18.16
Exceptional Items
-1.11
-1.32
-1.16
-1.27
-1.27
-29.38
-34.44
Gross Profit (PBDT)
229.60
201.20
201.06
205.59
197.31
189.24
168.68
Depreciation
38.21
38.68
38.78
38.45
38.74
39.18
40.72
Profit Before Tax
92.41
60.90
67.53
78.05
70.95
29.96
6.22
Tax
23.00
11.16
15.84
18.19
17.04
3.60
0.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.42
49.74
51.69
59.85
53.91
26.36
5.70
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
69.42
49.74
51.69
59.85
53.91
26.36
5.70
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
69.42
49.74
51.69
59.85
53.91
26.36
5.70
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
2,047.39
2,107.20
2,134.03
2,146.42
2,123.81
2,114.91
2,124.69
Earnings per share (EPS)
0.82
0.58
0.59
0.68
0.61
0.3
0.06
Diluted Earnings per share
0.82
0.58
0.59
0.68
0.61
0.3
0.06
Operating Profit Margin (Excl OI)
29.3%
21.64%
24.79%
27.89%
25.5%
22.94%
17.99%
Gross Profit Margin
36.85%
29.76%
33.0%
35.75%
33.16%
22.17%
15.62%
PAT Margin
19.58%
14.87%
16.05%
18.37%
16.3%
8.46%
1.9%
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 Apr 2026 is 7.13% vs 15.02% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 28.76% vs 87.15% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 15.43% vs 48.85% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -15.44% vs 26.27% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
354.44
1,839.10
-1,484.66
-80.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
354.44
1,839.10
-1,484.66
-80.73%
Raw Material Cost
124.84
601.40
-476.56
-79.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
512.70
-512.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
12.59
24.30
-11.71
-48.19%
Selling and Distribution Expenses
57.96
264.00
-206.04
-78.05%
Other Expenses
5.52
1.85
3.67
198.38%
Total Expenditure (Excl Depreciation)
250.57
1,420.90
-1,170.33
-82.37%
Operating Profit (PBDIT) excl Other Income
103.87
418.20
-314.33
-75.16%
Other Income
2.24
-93.70
95.94
102.39%
Operating Profit (PBDIT)
144.33
357.70
-213.37
-59.65%
Interest
12.59
24.30
-11.71
-48.19%
Exceptional Items
-1.11
0.00
-1.11
Gross Profit (PBDT)
229.60
1,204.50
-974.90
-80.94%
Depreciation
38.21
33.20
5.01
15.09%
Profit Before Tax
92.41
300.20
-207.79
-69.22%
Tax
23.00
81.10
-58.10
-71.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.42
268.60
-199.18
-74.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.42
268.60
-199.18
-74.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-49.50
49.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.42
219.10
-149.68
-68.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,047.39
9,744.50
-7,697.11
-78.99%
Earnings per share (EPS)
0.82
0.51
0.31
60.78%
Diluted Earnings per share
0.82
0.51
0.31
60.78%
Operating Profit Margin (Excl OI)
29.30%
22.74%
0.00
6.56%
Gross Profit Margin
36.85%
18.13%
0.00
18.72%
PAT Margin
19.58%
14.60%
0.00
4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.44 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 5.92% vs 3.85% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 7.13% vs 15.02% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.94 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 39.64% vs -3.87% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 28.76% vs 87.15% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.21 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 27.90% vs -6.32% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 15.43% vs 48.85% in Apr 2025
Quarterly - Interest
Interest 1.26 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -5.26% vs -5.00% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -15.44% vs 26.27% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.30%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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