Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
7,916.00
4,913.00
4,999.00
4,793.00
8,007.00
4,903.00
5,096.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,916.00
4,913.00
4,999.00
4,793.00
8,007.00
4,903.00
5,096.00
Raw Material Cost
4,947.00
2,855.00
2,900.00
2,795.00
4,991.00
2,864.00
2,938.00
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
20.00
25.00
25.00
27.00
22.00
32.00
31.00
Selling and Distribution Expenses
2,359.00
2,024.00
1,944.00
1,913.00
2,382.00
2,064.00
1,973.00
Other Expenses
-2.00
-2.50
-2.50
-2.70
-2.20
-3.20
-3.10
Total Expenditure (Excl Depreciation)
7,306.00
4,879.00
4,844.00
4,708.00
7,373.00
4,928.00
4,911.00
Operating Profit (PBDIT) excl Other Income
610
34
155
85
634
-25
185
Other Income
268.00
16.00
20.00
20.00
45.00
70.00
40.00
Operating Profit (PBDIT)
1,101.00
285.00
393.00
324.00
903.00
273.00
438.00
Interest
20.00
25.00
25.00
27.00
22.00
32.00
31.00
Exceptional Items
-196.00
-20.00
-35.00
-10.00
-221.00
22.00
1.00
Gross Profit (PBDT)
2,969.00
2,058.00
2,099.00
1,998.00
3,016.00
2,039.00
2,158.00
Depreciation
223.00
235.00
218.00
219.00
224.00
228.00
213.00
Profit Before Tax
662.00
5.00
115.00
68.00
436.00
35.00
195.00
Tax
155.00
-6.00
28.00
30.00
94.00
7.00
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.00
11.00
87.00
38.00
342.00
28.00
150.00
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
507.00
11.00
87.00
38.00
342.00
28.00
150.00
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
507.00
11.00
87.00
38.00
342.00
28.00
150.00
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
4,860.00
4,328.00
4,451.00
4,451.00
4,552.00
4,147.00
4,303.00
Earnings per share (EPS)
1.84
0.04
0.32
0.14
1.21
0.1
0.53
Diluted Earnings per share
1.84
0.04
0.32
0.14
1.21
0.1
0.53
Operating Profit Margin (Excl OI)
7.71%
0.69%
3.1%
1.77%
7.92%
-0.51%
3.63%
Gross Profit Margin
11.18%
4.88%
6.66%
5.99%
8.24%
5.36%
8.01%
PAT Margin
6.4%
0.22%
1.74%
0.79%
4.27%
0.57%
2.94%
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 Jan 2026 is -1.14% vs -4.39% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 48.25% vs 581.69% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -2.91% vs -23.80% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -9.09% vs -18.52% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Macy's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,916.00
1,989.40
5,926.60
297.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,916.00
1,989.40
5,926.60
297.91%
Raw Material Cost
4,947.00
1,314.00
3,633.00
276.48%
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
20.00
0.00
20.00
Selling and Distribution Expenses
2,359.00
468.70
1,890.30
403.31%
Other Expenses
-2.00
0.00
-2.00
Total Expenditure (Excl Depreciation)
7,306.00
1,782.70
5,523.30
309.83%
Operating Profit (PBDIT) excl Other Income
610.00
206.70
403.30
195.11%
Other Income
268.00
10.70
257.30
2,404.67%
Operating Profit (PBDIT)
1,101.00
263.20
837.80
318.31%
Interest
20.00
0.00
20.00
Exceptional Items
-196.00
0.00
-196.00
Gross Profit (PBDT)
2,969.00
675.40
2,293.60
339.59%
Depreciation
223.00
45.80
177.20
386.90%
Profit Before Tax
662.00
217.40
444.60
204.51%
Tax
155.00
14.10
140.90
999.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
507.00
203.70
303.30
148.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.00
203.70
303.30
148.90%
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
507.00
203.70
303.30
148.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,860.00
1,778.97
3,081.03
173.19%
Earnings per share (EPS)
1.84
13.06
-11.22
-85.91%
Diluted Earnings per share
1.84
13.06
-11.22
-85.91%
Operating Profit Margin (Excl OI)
7.71%
10.39%
0.00
-2.68%
Gross Profit Margin
11.18%
13.23%
0.00
-2.05%
PAT Margin
6.40%
10.24%
0.00
-3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 791.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 61.12% vs -1.72% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -1.14% vs -4.39% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.70 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 4,509.09% vs -87.36% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 48.25% vs 581.69% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 209.67% vs -27.88% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -2.91% vs -23.80% in Jan 2025
Quarterly - Interest
Interest 2.00 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -20.00% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -9.09% vs -18.52% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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