Leslie's, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

458.49

184.74

147.13

389.21

500.35

177.13

175.23

Other Operating Income

0.00

Total Operating income

458.49

184.74

147.13

389.21

500.35

177.13

175.23

Raw Material Cost

291.37

131.40

120.06

239.11

302.46

133.19

127.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.14

14.36

13.54

15.49

15.76

15.90

15.76

Selling and Distribution Expenses

119.64

87.89

82.69

114.33

127.53

90.81

87.19

Other Expenses

-1.41

-1.44

-1.35

-1.55

-1.58

-1.59

-1.58

Total Expenditure (Excl Depreciation)

411.00

219.29

202.74

353.44

429.99

223.99

214.70

Operating Profit (PBDIT) excl Other Income

47.5

-34.5

-55.599999999999994

35.8

70.4

-46.900000000000006

-39.5

Other Income

0.00

Operating Profit (PBDIT)

55.05

-26.98

-47.78

44.15

78.93

-38.59

-31.23

Interest

14.14

14.36

13.54

15.49

15.76

15.90

15.76

Exceptional Items

13.97

-3.14

-13.13

-185.86

-2.04

-1.52

-0.23

Gross Profit (PBDT)

167.12

53.35

27.07

150.09

197.89

43.95

47.72

Depreciation

7.57

7.56

7.84

8.39

8.57

8.27

8.24

Profit Before Tax

47.32

-52.05

-82.28

-165.59

52.55

-64.28

-55.46

Tax

-0.48

0.45

0.69

-2.77

30.82

-12.96

-10.90

Provisions and contingencies

0.00

Profit After Tax

47.79

-52.50

-82.97

-162.81

21.73

-51.32

-44.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47.79

-52.50

-82.97

-162.81

21.73

-51.32

-44.56

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

47.79

-52.50

-82.97

-162.81

21.73

-51.32

-44.56

Equity Capital

0.00

Face Value

0.0

Reserves

-492.74

-541.33

-489.85

-407.99

-246.17

-269.46

-220.04

Earnings per share (EPS)

5.01

-5.63

-8.92

-17.54

2.34

-5.54

-4.82

Diluted Earnings per share

5.01

-5.63

-8.92

-17.54

2.34

-5.54

-4.82

Operating Profit Margin (Excl OI)

10.36%

-18.7%

-37.8%

9.19%

14.06%

-26.45%

-22.52%

Gross Profit Margin

11.97%

-24.08%

-50.6%

-40.39%

12.22%

-31.62%

-26.95%

PAT Margin

10.42%

-28.42%

-56.39%

-41.83%

4.34%

-28.97%

-25.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -8.35% vs -12.17% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 120.28% vs -64.19% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -30.16% vs -26.12% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -10.76% vs -13.19% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Leslie's, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

458.49

3,688.50

-3,230.01

-87.57%

Other Operating Income

0.00

Total Operating income

458.49

3,688.50

-3,230.01

-87.57%

Raw Material Cost

291.37

3,128.40

-2,837.03

-90.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.14

47.70

-33.56

-70.36%

Selling and Distribution Expenses

119.64

432.10

-312.46

-72.31%

Other Expenses

-1.41

-4.77

3.36

70.44%

Total Expenditure (Excl Depreciation)

411.00

3,560.50

-3,149.50

-88.46%

Operating Profit (PBDIT) excl Other Income

47.49

128.00

-80.51

-62.90%

Other Income

0.00

0.10

-0.10

-100.00%

Operating Profit (PBDIT)

55.05

166.80

-111.75

-67.00%

Interest

14.14

47.70

-33.56

-70.36%

Exceptional Items

13.97

4.70

9.27

197.23%

Gross Profit (PBDT)

167.12

560.10

-392.98

-70.16%

Depreciation

7.57

38.70

-31.13

-80.44%

Profit Before Tax

47.32

85.10

-37.78

-44.39%

Tax

-0.48

24.30

-24.78

-101.98%

Provisions and contingencies

0.00

Profit After Tax

47.79

60.80

-13.01

-21.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47.79

60.80

-13.01

-21.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

47.79

60.80

-13.01

-21.40%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

-492.74

981.30

-1,474.04

-150.21%

Earnings per share (EPS)

5.01

1.79

3.22

179.89%

Diluted Earnings per share

5.01

1.79

3.22

179.89%

Operating Profit Margin (Excl OI)

10.36%

3.47%

0.00

6.89%

Gross Profit Margin

11.97%

3.36%

0.00

8.61%

PAT Margin

10.42%

1.65%

0.00

8.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 45.85 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 148.24% vs 25.56% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -8.35% vs -12.17% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.78 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 191.05% vs 36.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 120.28% vs -64.19% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.51 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 304.07% vs 43.51% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -30.16% vs -26.12% in Jun 2025

Quarterly - Interest

Interest 1.41 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -2.08% vs 6.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.76% vs -13.19% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.36%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025