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
615.93
619.33
644.74
615.37
585.09
573.85
600.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.93
619.33
644.74
615.37
585.09
573.85
600.98
Raw Material Cost
359.73
350.99
348.57
343.88
340.59
332.85
343.43
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
1.38
1.14
0.89
2.10
2.73
2.78
2.83
Selling and Distribution Expenses
70.69
66.97
72.83
73.22
66.35
76.90
66.59
Other Expenses
4.37
4.11
3.84
4.05
3.67
3.83
3.69
Total Expenditure (Excl Depreciation)
475.52
460.19
460.67
459.68
446.35
450.85
449.71
Operating Profit (PBDIT) excl Other Income
140.39999999999998
159.1
184.1
155.7
138.7
123
151.3
Other Income
4.87
6.19
7.14
6.35
5.90
7.16
8.35
Operating Profit (PBDIT)
198.93
218.49
243.10
213.54
195.65
181.91
210.12
Interest
1.38
1.14
0.89
2.10
2.73
2.78
2.83
Exceptional Items
14.64
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.20
268.35
296.17
271.49
244.50
241.00
257.55
Depreciation
53.65
53.16
51.89
51.49
51.01
51.75
50.49
Profit Before Tax
158.54
164.19
190.32
159.95
141.91
127.38
156.80
Tax
35.65
39.52
46.33
32.34
30.80
29.54
37.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.89
124.67
143.99
127.60
111.11
97.84
119.19
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
122.89
124.67
143.99
127.60
111.11
97.84
119.19
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
122.89
124.67
143.99
127.60
111.11
97.84
119.19
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
2,134.81
2,203.06
2,173.33
2,130.83
2,036.43
1,975.57
1,925.03
Earnings per share (EPS)
1.71
1.72
1.97
1.75
1.52
1.34
1.63
Diluted Earnings per share
1.71
1.72
1.97
1.75
1.52
1.34
1.63
Operating Profit Margin (Excl OI)
22.8%
25.7%
28.55%
25.3%
23.71%
21.43%
25.17%
Gross Profit Margin
34.45%
35.09%
37.57%
34.36%
32.97%
31.22%
34.49%
PAT Margin
19.95%
20.13%
22.33%
20.74%
18.99%
17.05%
19.83%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -0.55% vs -3.94% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -1.44% vs -13.40% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -8.57% vs -10.04% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 27.27% vs 22.22% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Jack Henry & Associates, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
615.93
1,240.00
-624.07
-50.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.93
1,240.00
-624.07
-50.33%
Raw Material Cost
359.73
323.00
36.73
11.37%
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
1.38
137.00
-135.62
-98.99%
Selling and Distribution Expenses
70.69
377.00
-306.31
-81.25%
Other Expenses
4.37
-4.10
8.47
206.59%
Total Expenditure (Excl Depreciation)
475.52
796.00
-320.48
-40.26%
Operating Profit (PBDIT) excl Other Income
140.40
444.00
-303.60
-68.38%
Other Income
4.87
33.00
-28.13
-85.24%
Operating Profit (PBDIT)
198.93
603.00
-404.07
-67.01%
Interest
1.38
137.00
-135.62
-98.99%
Exceptional Items
14.64
-31.00
45.64
147.23%
Gross Profit (PBDT)
256.20
917.00
-660.80
-72.06%
Depreciation
53.65
126.00
-72.35
-57.42%
Profit Before Tax
158.54
309.00
-150.46
-48.69%
Tax
35.65
117.00
-81.35
-69.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.89
192.00
-69.11
-35.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.89
192.00
-69.11
-35.99%
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
122.89
192.00
-69.11
-35.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,134.81
2,332.00
-197.19
-8.46%
Earnings per share (EPS)
1.71
0.31
1.40
451.61%
Diluted Earnings per share
1.71
0.31
1.40
451.61%
Operating Profit Margin (Excl OI)
22.80%
35.81%
0.00
-13.01%
Gross Profit Margin
34.45%
35.08%
0.00
-0.63%
PAT Margin
19.95%
15.48%
0.00
4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.55% vs -3.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.26% vs 8.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.44% vs -13.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.62% vs 27.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.57% vs -10.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.27% vs 17.02% in Mar 2025
Quarterly - Interest
Interest 0.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.27% vs 22.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.15% vs -38.64% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.80%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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