Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
228.40
210.70
220.30
212.50
195.50
179.50
194.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
228.40
210.70
220.30
212.50
195.50
179.50
194.50
Raw Material Cost
161.10
147.60
154.90
153.30
143.90
133.40
141.90
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
5.10
0.60
6.90
7.00
7.40
8.10
9.00
Selling and Distribution Expenses
37.40
37.50
38.00
37.30
34.60
32.80
30.40
Other Expenses
-0.51
-0.06
-0.69
-0.70
-0.74
-0.81
-0.90
Total Expenditure (Excl Depreciation)
198.50
185.10
192.90
190.60
178.50
166.20
172.30
Operating Profit (PBDIT) excl Other Income
29.900000000000002
25.6
27.400000000000002
21.9
17
13.3
22.200000000000003
Other Income
0.80
0.10
18.40
0.00
-0.10
2.40
0.10
Operating Profit (PBDIT)
45.80
40.90
61.70
37.90
32.90
31.70
38.40
Interest
5.10
0.60
6.90
7.00
7.40
8.10
9.00
Exceptional Items
0.00
0.10
-26.10
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67.30
63.10
65.40
59.20
51.60
46.10
52.60
Depreciation
15.10
15.20
15.90
16.00
16.00
16.00
16.10
Profit Before Tax
25.60
25.20
12.80
14.90
9.50
7.60
13.30
Tax
5.90
5.70
2.50
3.50
2.20
2.80
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.70
19.50
10.30
11.40
7.30
4.80
11.40
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
19.70
19.50
10.30
11.40
7.30
4.80
11.40
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
19.70
19.50
10.30
11.40
7.30
4.80
11.40
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
936.40
931.50
917.90
911.70
881.20
864.40
885.50
Earnings per share (EPS)
0.59
0.59
0.31
0.34
0.22
0.14
0.34
Diluted Earnings per share
0.59
0.59
0.31
0.34
0.22
0.14
0.34
Operating Profit Margin (Excl OI)
13.09%
12.15%
12.44%
10.31%
8.7%
7.41%
11.41%
Gross Profit Margin
17.82%
19.17%
13.03%
14.54%
13.04%
13.15%
15.12%
PAT Margin
8.63%
9.25%
4.68%
5.36%
3.73%
2.67%
5.86%
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 Mar 2026 is 16.83% vs -7.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 169.86% vs -20.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 36.36% vs -8.33% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -31.08% vs -26.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Helios Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
228.40
384.40
-156.00
-40.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
228.40
384.40
-156.00
-40.58%
Raw Material Cost
161.10
239.90
-78.80
-32.85%
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
5.10
4.80
0.30
6.25%
Selling and Distribution Expenses
37.40
59.70
-22.30
-37.35%
Other Expenses
-0.51
-0.48
-0.03
-6.25%
Total Expenditure (Excl Depreciation)
198.50
299.60
-101.10
-33.74%
Operating Profit (PBDIT) excl Other Income
29.90
84.80
-54.90
-64.74%
Other Income
0.80
3.20
-2.40
-75.00%
Operating Profit (PBDIT)
45.80
100.40
-54.60
-54.38%
Interest
5.10
4.80
0.30
6.25%
Exceptional Items
0.00
-4.40
4.40
100.00%
Gross Profit (PBDT)
67.30
144.50
-77.20
-53.43%
Depreciation
15.10
12.40
2.70
21.77%
Profit Before Tax
25.60
78.80
-53.20
-67.51%
Tax
5.90
19.70
-13.80
-70.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.70
59.10
-39.40
-66.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.70
59.10
-39.40
-66.67%
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
19.70
59.10
-39.40
-66.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
936.40
1,070.80
-134.40
-12.55%
Earnings per share (EPS)
0.59
0.38
0.21
55.26%
Diluted Earnings per share
0.59
0.38
0.21
55.26%
Operating Profit Margin (Excl OI)
13.09%
22.06%
0.00
-8.97%
Gross Profit Margin
17.82%
23.73%
0.00
-5.91%
PAT Margin
8.63%
15.37%
0.00
-6.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.40% vs -4.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.83% vs -7.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.03% vs 89.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 169.86% vs -20.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.29% vs -5.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.36% vs -8.33% in Mar 2025
Quarterly - Interest
Interest 0.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 750.00% vs -91.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.08% vs -26.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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