Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
6,828.03
7,081.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,125.43
6,964.81
7,409.87
7,640.89
6,957.02
6,828.03
7,081.71
Raw Material Cost
6,499.47
6,368.13
6,738.52
6,968.65
6,284.31
6,261.01
6,502.23
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
638.27
693.44
693.87
684.15
606.40
681.34
691.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.27
154.63
150.77
147.08
193.39
149.62
124.70
Selling and Distribution Expenses
559.06
561.62
563.34
528.30
495.65
542.57
518.10
Other Expenses
-78.15
-84.81
-84.46
-83.12
-79.98
-83.10
-81.60
Total Expenditure (Excl Depreciation)
7,058.53
6,929.75
7,301.86
7,496.95
6,779.96
6,803.59
7,020.33
Operating Profit (PBDIT) excl Other Income
66.9
35.099999999999994
108
143.9
177.10000000000002
24.4
61.4
Other Income
-2.38
-3.48
-7.88
-3.43
0.01
-5.52
-6.03
Operating Profit (PBDIT)
673.97
660.05
748.01
785.18
801.52
647.92
701.18
Interest
143.27
154.63
150.77
147.08
193.39
149.62
124.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
625.96
596.68
671.34
672.24
672.71
567.01
579.47
Depreciation
355.28
358.73
355.44
349.76
347.88
350.64
345.15
Profit Before Tax
175.42
146.69
241.80
288.33
260.25
147.66
231.33
Tax
22.58
14.61
31.47
32.34
22.44
18.67
24.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.84
132.07
210.33
256.00
237.81
128.99
206.59
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
152.84
132.07
210.33
256.00
237.81
128.99
206.59
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
152.84
132.07
210.33
256.00
237.81
128.99
206.59
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
3,690.39
3,565.94
3,805.16
3,901.13
3,646.81
3,413.49
3,320.46
Earnings per share (EPS)
0.01
0.01
0.02
0.02
0.02
0.01
0.02
Diluted Earnings per share
0.01
0.01
0.02
0.02
0.02
0.01
0.02
Operating Profit Margin (Excl OI)
4.51%
4.38%
5.4%
5.74%
6.52%
4.43%
5.11%
Gross Profit Margin
7.45%
7.26%
8.06%
8.35%
8.74%
7.3%
8.14%
PAT Margin
2.14%
1.9%
2.84%
3.35%
3.42%
1.89%
2.92%
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 Dec 2025 is 2.31% vs -6.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 15.67% vs -37.18% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 1.94% vs -12.22% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.31% vs 2.52% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Lulu Retail Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
7,125.43
0
7,125.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,125.43
0
7,125.43
Raw Material Cost
6,499.47
0
6,499.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
638.27
0
638.27
Power Cost
0
0
0.00
Manufacturing Expenses
143.27
0
143.27
Selling and Distribution Expenses
559.06
0
559.06
Other Expenses
-78.15
0.00
-78.15
Total Expenditure (Excl Depreciation)
7,058.53
0
7,058.53
Operating Profit (PBDIT) excl Other Income
66.90
0.00
66.90
Other Income
-2.38
0
-2.38
Operating Profit (PBDIT)
673.97
0
673.97
Interest
143.27
0
143.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
625.96
0
625.96
Depreciation
355.28
0
355.28
Profit Before Tax
175.42
0
175.42
Tax
22.58
0
22.58
Provisions and contingencies
0
0
0.00
Profit After Tax
152.84
0
152.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.84
0
152.84
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
152.84
0
152.84
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
3,690.39
0
3,690.39
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
4.51%
0%
0.00
4.51%
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 712.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.31% vs -6.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.42% vs 1.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.67% vs -37.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.74% vs -38.09% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.94% vs -12.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.61% vs 0.06% in Dec 2024
Quarterly - Interest
Interest 14.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.31% vs 2.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.90% vs 79.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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