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
4,651.00
3,885.00
3,831.00
7,754.00
3,963.00
3,283.00
3,184.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,651.00
3,885.00
3,831.00
7,754.00
3,963.00
3,283.00
3,184.00
Raw Material Cost
1,164.00
1,004.00
1,015.00
1,314.00
1,057.00
943.00
906.00
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
58.00
58.00
59.00
68.00
60.00
60.00
60.00
Selling and Distribution Expenses
1,796.00
1,504.00
1,675.00
2,012.00
1,593.00
1,356.00
1,481.00
Other Expenses
77.80
78.50
74.20
63.90
65.60
64.40
66.50
Total Expenditure (Excl Depreciation)
3,796.00
3,351.00
3,491.00
4,033.00
3,366.00
3,003.00
3,112.00
Operating Profit (PBDIT) excl Other Income
855
534
340
3721
597
280
72
Other Income
72.00
85.00
86.00
32.00
38.00
2.00
71.00
Operating Profit (PBDIT)
1,136.00
828.00
634.00
3,954.00
834.00
483.00
351.00
Interest
58.00
58.00
59.00
68.00
60.00
60.00
60.00
Exceptional Items
0.00
0.00
-1.00
-1.00
-4.00
-9.00
-223.00
Gross Profit (PBDT)
3,487.00
2,881.00
2,816.00
6,440.00
2,906.00
2,340.00
2,278.00
Depreciation
209.00
209.00
208.00
201.00
199.00
201.00
208.00
Profit Before Tax
869.00
561.00
366.00
3,684.00
571.00
213.00
-140.00
Tax
176.00
115.00
-15.00
864.00
100.00
16.00
-120.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
693.00
446.00
381.00
2,820.00
471.00
197.00
-20.00
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
693.00
446.00
381.00
2,820.00
471.00
197.00
-20.00
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
693.00
446.00
381.00
2,820.00
471.00
197.00
-20.00
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
19,055.00
19,322.00
19,710.00
20,125.00
17,949.00
18,136.00
18,436.00
Earnings per share (EPS)
2.48
1.59
1.35
10.0
1.66
0.7
-0.07
Diluted Earnings per share
2.48
1.59
1.35
10.0
1.66
0.7
-0.07
Operating Profit Margin (Excl OI)
18.38%
13.75%
8.87%
47.99%
15.06%
8.53%
2.26%
Gross Profit Margin
23.18%
19.82%
14.98%
50.1%
19.43%
12.61%
2.14%
PAT Margin
14.9%
11.48%
9.95%
36.37%
11.88%
6.0%
-0.63%
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 17.36% vs 17.04% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 47.13% vs 33.43% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 33.67% vs 41.89% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -3.33% vs 5.26% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Intuit, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,651.00
11,201.00
-6,550.00
-58.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,651.00
11,201.00
-6,550.00
-58.48%
Raw Material Cost
1,164.00
2,810.00
-1,646.00
-58.58%
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
58.00
122.00
-64.00
-52.46%
Selling and Distribution Expenses
1,796.00
4,617.00
-2,821.00
-61.10%
Other Expenses
77.80
149.70
-71.90
-48.03%
Total Expenditure (Excl Depreciation)
3,796.00
9,046.00
-5,250.00
-58.04%
Operating Profit (PBDIT) excl Other Income
855.00
2,155.00
-1,300.00
-60.32%
Other Income
72.00
94.00
-22.00
-23.40%
Operating Profit (PBDIT)
1,136.00
3,369.00
-2,233.00
-66.28%
Interest
58.00
122.00
-64.00
-52.46%
Exceptional Items
0.00
501.00
-501.00
-100.00%
Gross Profit (PBDT)
3,487.00
8,391.00
-4,904.00
-58.44%
Depreciation
209.00
1,120.00
-911.00
-81.34%
Profit Before Tax
869.00
2,628.00
-1,759.00
-66.93%
Tax
176.00
685.00
-509.00
-74.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
693.00
1,943.00
-1,250.00
-64.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
693.00
1,943.00
-1,250.00
-64.33%
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
693.00
1,943.00
-1,250.00
-64.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
19,055.00
59,142.00
-40,087.00
-67.78%
Earnings per share (EPS)
2.48
2.07
0.41
19.81%
Diluted Earnings per share
2.48
2.07
0.41
19.81%
Operating Profit Margin (Excl OI)
18.38%
19.24%
0.00
-0.86%
Gross Profit Margin
23.18%
33.46%
0.00
-10.28%
PAT Margin
14.90%
17.35%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 465.10 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 19.72% vs 1.41% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 17.36% vs 17.04% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 55.38% vs 17.06% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 47.13% vs 33.43% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.40 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 43.20% vs 35.58% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 33.67% vs 41.89% in Jan 2025
Quarterly - Interest
Interest 5.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.00% vs -1.69% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -3.33% vs 5.26% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.38%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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