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
866.00
788.70
745.10
782.65
761.47
706.04
663.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.00
788.70
745.10
782.65
761.47
706.04
663.28
Raw Material Cost
557.96
504.34
454.98
507.99
495.66
459.36
419.72
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
17.41
15.70
16.93
18.44
21.78
25.11
37.01
Selling and Distribution Expenses
160.37
149.52
152.55
147.35
144.86
139.01
140.35
Other Expenses
-1.74
-1.57
-1.69
-1.84
-2.18
-2.51
-3.70
Total Expenditure (Excl Depreciation)
718.33
653.86
607.53
655.34
640.52
598.37
560.07
Operating Profit (PBDIT) excl Other Income
147.7
134.8
137.6
127.30000000000001
120.9
107.69999999999999
103.2
Other Income
4.27
0.13
-7.97
8.48
0.41
-0.02
-5.46
Operating Profit (PBDIT)
235.29
215.66
206.94
210.89
194.35
178.57
167.37
Interest
17.41
15.70
16.93
18.44
21.78
25.11
37.01
Exceptional Items
0.00
0.00
58.46
21.99
0.00
0.00
-11.00
Gross Profit (PBDT)
308.04
284.36
290.12
274.66
265.81
246.68
243.56
Depreciation
83.35
80.69
77.34
75.09
72.99
70.92
69.61
Profit Before Tax
134.53
119.27
172.03
139.35
99.58
82.55
49.75
Tax
33.17
31.17
49.03
36.92
27.47
6.41
12.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.36
88.10
123.00
102.43
72.10
76.14
37.16
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
101.36
88.10
123.00
102.43
72.10
76.14
37.16
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
101.36
88.10
123.00
102.43
72.10
76.14
37.16
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
3,302.17
3,219.27
3,126.21
2,985.35
2,869.24
2,734.47
2,610.35
Earnings per share (EPS)
0.45
0.39
0.54
0.45
0.32
0.34
0.17
Diluted Earnings per share
0.45
0.39
0.54
0.45
0.32
0.34
0.17
Operating Profit Margin (Excl OI)
17.05%
17.1%
18.46%
16.27%
15.88%
15.25%
15.56%
Gross Profit Margin
25.16%
25.35%
33.47%
27.4%
22.66%
21.74%
18.0%
PAT Margin
11.7%
11.17%
16.51%
13.09%
9.47%
10.78%
5.6%
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 Jun 2026 is 13.72% vs 14.03% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 40.64% vs 36.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.13% vs 6.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.18% vs -42.18% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Life Time Group Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
866.00
1,257.00
-391.00
-31.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.00
1,257.00
-391.00
-31.11%
Raw Material Cost
557.96
1,019.00
-461.04
-45.24%
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
17.41
44.00
-26.59
-60.43%
Selling and Distribution Expenses
160.37
92.00
68.37
74.32%
Other Expenses
-1.74
-1.00
-0.74
-74.00%
Total Expenditure (Excl Depreciation)
718.33
1,145.00
-426.67
-37.26%
Operating Profit (PBDIT) excl Other Income
147.67
112.00
35.67
31.85%
Other Income
4.27
-3.00
7.27
242.33%
Operating Profit (PBDIT)
235.29
143.00
92.29
64.54%
Interest
17.41
44.00
-26.59
-60.43%
Exceptional Items
0.00
-20.00
20.00
100.00%
Gross Profit (PBDT)
308.04
204.00
104.04
51.00%
Depreciation
83.35
34.00
49.35
145.15%
Profit Before Tax
134.53
45.00
89.53
198.96%
Tax
33.17
23.00
10.17
44.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.36
22.00
79.36
360.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.36
22.00
79.36
360.73%
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
101.36
22.00
79.36
360.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,302.17
1,992.00
1,310.17
65.77%
Earnings per share (EPS)
0.45
0.63
-0.18
-28.57%
Diluted Earnings per share
0.45
0.63
-0.18
-28.57%
Operating Profit Margin (Excl OI)
17.05%
8.91%
0.00
8.14%
Gross Profit Margin
25.16%
6.28%
0.00
18.88%
PAT Margin
11.70%
1.75%
0.00
9.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.80% vs 5.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.72% vs 14.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.10% vs -28.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.64% vs 36.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.19% vs 0.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.13% vs 6.54% in Jun 2025
Quarterly - Interest
Interest 1.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.83% vs -7.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.18% vs -42.18% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.05%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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