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
7,419.73
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
6,828.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,419.73
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
6,828.03
Raw Material Cost
6,797.88
6,499.47
6,368.13
6,738.52
6,968.65
6,284.31
6,261.01
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
669.88
638.27
693.44
693.87
684.15
606.40
681.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.01
143.27
154.63
150.77
185.22
193.39
149.62
Selling and Distribution Expenses
510.00
559.06
561.62
563.34
485.48
495.65
542.57
Other Expenses
-86.39
-78.15
-84.81
-84.46
-86.94
-79.98
-83.10
Total Expenditure (Excl Depreciation)
7,307.89
7,058.53
6,929.75
7,301.86
7,454.13
6,779.96
6,803.59
Operating Profit (PBDIT) excl Other Income
111.8
66.9
35.099999999999994
108
186.8
177.10000000000002
24.4
Other Income
-10.71
-2.38
-3.48
-7.88
-8.10
0.01
-5.52
Operating Profit (PBDIT)
748.46
673.97
660.05
748.01
823.32
801.52
647.92
Interest
194.01
143.27
154.63
150.77
185.22
193.39
149.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
621.84
625.96
596.68
671.34
672.24
672.71
567.01
Depreciation
358.09
355.28
358.73
355.44
349.76
347.88
350.64
Profit Before Tax
196.36
175.42
146.69
241.80
288.33
260.25
147.66
Tax
24.48
22.58
14.61
31.47
32.34
22.44
18.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.88
152.84
132.07
210.33
256.00
237.81
128.99
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
171.88
152.84
132.07
210.33
256.00
237.81
128.99
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
171.88
152.84
132.07
210.33
256.00
237.81
128.99
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
3,878.17
3,690.39
3,565.94
3,805.16
3,901.13
3,646.81
3,413.49
Earnings per share (EPS)
0.02
0.01
0.01
0.02
0.02
0.02
0.01
Diluted Earnings per share
0.02
0.01
0.01
0.02
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
5.41%
4.51%
4.38%
5.4%
6.3%
6.52%
4.43%
Gross Profit Margin
7.47%
7.45%
7.26%
8.06%
8.35%
8.74%
7.3%
PAT Margin
2.32%
2.14%
1.9%
2.84%
3.35%
3.42%
1.89%
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 4.13% vs 2.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 12.50% vs 15.67% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 12.24% vs 1.94% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 35.38% vs -7.31% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Lulu Retail Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
7,419.73
0
7,419.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,419.73
0
7,419.73
Raw Material Cost
6,797.88
0
6,797.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
669.88
0
669.88
Power Cost
0
0
0.00
Manufacturing Expenses
194.01
0
194.01
Selling and Distribution Expenses
510.00
0
510.00
Other Expenses
-86.39
0.00
-86.39
Total Expenditure (Excl Depreciation)
7,307.89
0
7,307.89
Operating Profit (PBDIT) excl Other Income
111.84
0.00
111.84
Other Income
-10.71
0
-10.71
Operating Profit (PBDIT)
748.46
0
748.46
Interest
194.01
0
194.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
621.84
0
621.84
Depreciation
358.09
0
358.09
Profit Before Tax
196.36
0
196.36
Tax
24.48
0
24.48
Provisions and contingencies
0
0
0.00
Profit After Tax
171.88
0
171.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.88
0
171.88
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
171.88
0
171.88
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
3,878.17
0
3,878.17
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
5.41%
0%
0.00
5.41%
Gross Profit Margin
7.47%
0%
0.00
7.47%
PAT Margin
2.32%
0%
0.00
2.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 741.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.13% vs 2.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.89% vs 7.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.50% vs 15.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.85% vs 15.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.24% vs 1.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.68% vs 12.98% in Mar 2025
Quarterly - Interest
Interest 19.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.38% vs -7.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.75% vs 19.87% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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