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
7,240.88
7,419.73
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,240.88
7,419.73
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
Raw Material Cost
6,611.53
6,797.88
6,499.47
6,368.13
6,738.52
6,968.65
6,284.31
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
674.28
669.88
638.27
693.44
693.87
684.15
606.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.65
194.01
143.27
154.63
191.03
185.22
193.39
Selling and Distribution Expenses
556.73
510.00
559.06
561.62
515.33
485.48
495.65
Other Expenses
-84.59
-86.39
-78.15
-84.81
-88.49
-86.94
-79.98
Total Expenditure (Excl Depreciation)
7,168.26
7,307.89
7,058.53
6,929.75
7,253.85
7,454.13
6,779.96
Operating Profit (PBDIT) excl Other Income
72.6
111.8
66.9
35.099999999999994
156
186.8
177.10000000000002
Other Income
-12.33
-10.71
-2.38
-3.48
-15.64
-8.10
0.01
Operating Profit (PBDIT)
710.79
748.46
673.97
660.05
788.27
823.32
801.52
Interest
171.65
194.01
143.27
154.63
191.03
185.22
193.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
629.35
621.84
625.96
596.68
671.34
672.24
672.71
Depreciation
360.09
358.09
355.28
358.73
355.44
349.76
347.88
Profit Before Tax
179.04
196.36
175.42
146.69
241.80
288.33
260.25
Tax
24.43
24.48
22.58
14.61
31.47
32.34
22.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.61
171.88
152.84
132.07
210.33
256.00
237.81
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
154.61
171.88
152.84
132.07
210.33
256.00
237.81
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
154.61
171.88
152.84
132.07
210.33
256.00
237.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
3,671.63
3,878.17
3,690.39
3,565.94
3,805.16
3,901.13
3,646.81
Earnings per share (EPS)
0.01
0.02
0.01
0.01
0.02
0.02
0.02
Diluted Earnings per share
0.01
0.02
0.01
0.01
0.02
0.02
0.02
Operating Profit Margin (Excl OI)
5.01%
5.41%
4.51%
4.38%
6.05%
6.3%
6.52%
Gross Profit Margin
7.45%
7.47%
7.45%
7.26%
8.06%
8.35%
8.74%
PAT Margin
2.14%
2.32%
2.14%
1.9%
2.84%
3.35%
3.42%
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 Jun 2026 is -2.41% vs 4.13% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -10.06% vs 12.50% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -4.76% vs 12.24% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -11.49% vs 35.38% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Lulu Retail Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
7,240.88
0
7,240.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,240.88
0
7,240.88
Raw Material Cost
6,611.53
0
6,611.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
674.28
0
674.28
Power Cost
0
0
0.00
Manufacturing Expenses
171.65
0
171.65
Selling and Distribution Expenses
556.73
0
556.73
Other Expenses
-84.59
0.00
-84.59
Total Expenditure (Excl Depreciation)
7,168.26
0
7,168.26
Operating Profit (PBDIT) excl Other Income
72.62
0.00
72.62
Other Income
-12.33
0
-12.33
Operating Profit (PBDIT)
710.79
0
710.79
Interest
171.65
0
171.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
629.35
0
629.35
Depreciation
360.09
0
360.09
Profit Before Tax
179.04
0
179.04
Tax
24.43
0
24.43
Provisions and contingencies
0
0
0.00
Profit After Tax
154.61
0
154.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.61
0
154.61
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.61
0
154.61
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
3,671.63
0
3,671.63
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
5.01%
0%
0.00
5.01%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
2.14%
0%
0.00
2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 724.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.41% vs 4.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.28% vs 4.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.06% vs 12.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.49% vs 1.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.76% vs 12.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.05% vs 13.67% in Jun 2025
Quarterly - Interest
Interest 17.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.49% vs 35.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.10% vs 53.17% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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