Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
4,892.00
7,916.00
4,913.00
4,999.00
4,793.00
8,007.00
4,903.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,892.00
7,916.00
4,913.00
4,999.00
4,793.00
8,007.00
4,903.00
Raw Material Cost
3,070.00
4,947.00
2,855.00
2,900.00
2,795.00
4,991.00
2,864.00
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
25.00
20.00
25.00
25.00
27.00
22.00
32.00
Selling and Distribution Expenses
1,742.00
2,359.00
2,024.00
1,944.00
1,913.00
2,382.00
2,064.00
Other Expenses
-2.50
-2.00
-2.50
-2.50
-2.70
-2.20
-3.20
Total Expenditure (Excl Depreciation)
4,812.00
7,306.00
4,879.00
4,844.00
4,708.00
7,373.00
4,928.00
Operating Profit (PBDIT) excl Other Income
80
610
34
155
85
634
-25
Other Income
21.00
268.00
16.00
20.00
20.00
45.00
70.00
Operating Profit (PBDIT)
311.00
1,101.00
285.00
393.00
324.00
903.00
273.00
Interest
25.00
20.00
25.00
25.00
27.00
22.00
32.00
Exceptional Items
17.00
-196.00
-20.00
-35.00
-10.00
-221.00
22.00
Gross Profit (PBDT)
1,822.00
2,969.00
2,058.00
2,099.00
1,998.00
3,016.00
2,039.00
Depreciation
210.00
223.00
235.00
218.00
219.00
224.00
228.00
Profit Before Tax
93.00
662.00
5.00
115.00
68.00
436.00
35.00
Tax
30.00
155.00
-6.00
28.00
30.00
94.00
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.00
507.00
11.00
87.00
38.00
342.00
28.00
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
63.00
507.00
11.00
87.00
38.00
342.00
28.00
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
63.00
507.00
11.00
87.00
38.00
342.00
28.00
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
4,837.00
4,860.00
4,328.00
4,451.00
4,451.00
4,552.00
4,147.00
Earnings per share (EPS)
0.23
1.84
0.04
0.32
0.14
1.21
0.1
Diluted Earnings per share
0.23
1.84
0.04
0.32
0.14
1.21
0.1
Operating Profit Margin (Excl OI)
1.64%
7.71%
0.69%
3.1%
1.77%
7.92%
-0.51%
Gross Profit Margin
6.19%
11.18%
4.88%
6.66%
5.99%
8.24%
5.36%
PAT Margin
1.29%
6.4%
0.22%
1.74%
0.79%
4.27%
0.57%
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 Apr 2026 is 2.07% vs -4.14% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 65.79% vs -38.71% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is -4.61% vs -15.32% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -7.41% vs -12.90% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of Macy's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,892.00
1,588.62
3,303.38
207.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,892.00
1,588.62
3,303.38
207.94%
Raw Material Cost
3,070.00
913.65
2,156.35
236.01%
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
25.00
0.00
25.00
Selling and Distribution Expenses
1,742.00
447.87
1,294.13
288.95%
Other Expenses
-2.50
0.00
-2.50
Total Expenditure (Excl Depreciation)
4,812.00
1,361.51
3,450.49
253.43%
Operating Profit (PBDIT) excl Other Income
80.00
227.11
-147.11
-64.77%
Other Income
21.00
-4.15
25.15
606.02%
Operating Profit (PBDIT)
311.00
266.63
44.37
16.64%
Interest
25.00
0.00
25.00
Exceptional Items
17.00
104.08
-87.08
-83.67%
Gross Profit (PBDT)
1,822.00
674.98
1,147.02
169.93%
Depreciation
210.00
43.68
166.32
380.77%
Profit Before Tax
93.00
327.04
-234.04
-71.56%
Tax
30.00
76.78
-46.78
-60.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.00
250.55
-187.55
-74.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.00
250.55
-187.55
-74.86%
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
63.00
250.55
-187.55
-74.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,837.00
2,025.55
2,811.45
138.80%
Earnings per share (EPS)
0.23
16.04
-15.81
-98.57%
Diluted Earnings per share
0.23
16.04
-15.81
-98.57%
Operating Profit Margin (Excl OI)
1.64%
14.30%
0.00
-12.66%
Gross Profit Margin
6.19%
23.34%
0.00
-17.15%
PAT Margin
1.29%
15.77%
0.00
-14.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 489.20 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -38.20% vs 61.12% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 2.07% vs -4.14% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.30 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -87.57% vs 4,509.09% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 65.79% vs -38.71% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.00 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -65.19% vs 209.67% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -4.61% vs -15.32% in Apr 2025
Quarterly - Interest
Interest 2.50 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 25.00% vs -20.00% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -7.41% vs -12.90% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.64%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
