Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
4,354.00
8,558.00
4,651.00
3,885.00
3,831.00
7,754.00
3,963.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,354.00
8,558.00
4,651.00
3,885.00
3,831.00
7,754.00
3,963.00
Raw Material Cost
1,074.00
1,496.00
1,164.00
1,004.00
1,015.00
1,314.00
1,057.00
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
70.00
70.00
58.00
58.00
59.00
68.00
60.00
Selling and Distribution Expenses
1,655.00
2,202.00
1,796.00
1,504.00
1,675.00
2,012.00
1,593.00
Other Expenses
78.70
77.00
77.80
78.50
74.20
63.90
65.60
Total Expenditure (Excl Depreciation)
3,586.00
4,538.00
3,796.00
3,351.00
3,491.00
4,033.00
3,366.00
Operating Profit (PBDIT) excl Other Income
768
4020
855
534
340
3721
597
Other Income
135.00
97.00
72.00
85.00
86.00
32.00
38.00
Operating Profit (PBDIT)
1,121.00
4,327.00
1,136.00
828.00
634.00
3,954.00
834.00
Interest
70.00
70.00
58.00
58.00
59.00
68.00
60.00
Exceptional Items
-293.00
0.00
0.00
0.00
-1.00
-1.00
-4.00
Gross Profit (PBDT)
3,280.00
7,062.00
3,487.00
2,881.00
2,816.00
6,440.00
2,906.00
Depreciation
218.00
210.00
209.00
209.00
208.00
201.00
199.00
Profit Before Tax
540.00
4,047.00
869.00
561.00
366.00
3,684.00
571.00
Tax
177.00
983.00
176.00
115.00
-15.00
864.00
100.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.00
3,064.00
693.00
446.00
381.00
2,820.00
471.00
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
363.00
3,064.00
693.00
446.00
381.00
2,820.00
471.00
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
363.00
3,064.00
693.00
446.00
381.00
2,820.00
471.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
18,992.00
20,629.00
19,055.00
19,322.00
19,710.00
20,125.00
17,949.00
Earnings per share (EPS)
1.33
11.1
2.48
1.59
1.35
10.0
1.66
Diluted Earnings per share
1.33
11.1
2.48
1.59
1.35
10.0
1.66
Operating Profit Margin (Excl OI)
17.64%
46.97%
18.38%
13.75%
8.87%
47.99%
15.06%
Gross Profit Margin
17.41%
49.74%
23.18%
19.82%
14.98%
50.1%
19.43%
PAT Margin
8.34%
35.8%
14.9%
11.48%
9.95%
36.37%
11.88%
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 Jul 2026 is 13.65% vs 20.32% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is -4.72% vs 2,005.00% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 79.93% vs 95.71% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 18.64% vs -1.67% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Intuit, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,354.00
11,345.00
-6,991.00
-61.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,354.00
11,345.00
-6,991.00
-61.62%
Raw Material Cost
1,074.00
2,937.00
-1,863.00
-63.43%
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
70.00
473.00
-403.00
-85.20%
Selling and Distribution Expenses
1,655.00
4,296.00
-2,641.00
-61.48%
Other Expenses
78.70
121.40
-42.70
-35.17%
Total Expenditure (Excl Depreciation)
3,586.00
8,920.00
-5,334.00
-59.80%
Operating Profit (PBDIT) excl Other Income
768.00
2,425.00
-1,657.00
-68.33%
Other Income
135.00
85.00
50.00
58.82%
Operating Profit (PBDIT)
1,121.00
3,476.00
-2,355.00
-67.75%
Interest
70.00
473.00
-403.00
-85.20%
Exceptional Items
-293.00
2,515.00
-2,808.00
-111.65%
Gross Profit (PBDT)
3,280.00
8,408.00
-5,128.00
-60.99%
Depreciation
218.00
966.00
-748.00
-77.43%
Profit Before Tax
540.00
4,552.00
-4,012.00
-88.14%
Tax
177.00
1,026.00
-849.00
-82.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
363.00
3,526.00
-3,163.00
-89.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.00
3,526.00
-3,163.00
-89.71%
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
363.00
3,526.00
-3,163.00
-89.71%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
18,992.00
38,378.00
-19,386.00
-50.51%
Earnings per share (EPS)
1.33
4.29
-2.96
-69.00%
Diluted Earnings per share
1.33
4.29
-2.96
-69.00%
Operating Profit Margin (Excl OI)
17.64%
21.38%
0.00
-3.74%
Gross Profit Margin
17.41%
48.64%
0.00
-31.23%
PAT Margin
8.34%
31.08%
0.00
-22.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 435.40 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -49.12% vs 84.00% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 13.65% vs 20.32% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.30 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -88.15% vs 342.14% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -4.72% vs 2,005.00% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.60 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -76.69% vs 297.56% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 79.93% vs 95.71% in Jul 2025
Quarterly - Interest
Interest 7.00 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 0.00% vs 20.69% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 18.64% vs -1.67% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.64%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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