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
611.26
527.41
505.18
552.15
657.16
631.51
468.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
611.26
527.41
505.18
552.15
657.16
631.51
468.46
Raw Material Cost
393.18
346.13
344.71
360.71
457.54
442.00
298.81
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
14.31
14.66
15.86
17.30
16.94
18.18
18.75
Selling and Distribution Expenses
180.85
171.21
155.52
180.07
172.05
166.66
156.50
Other Expenses
-1.43
-1.47
-1.59
-1.73
-1.69
-1.82
-1.87
Total Expenditure (Excl Depreciation)
574.03
517.33
500.23
540.78
629.59
608.67
455.31
Operating Profit (PBDIT) excl Other Income
37.2
10.1
4.9
11.399999999999999
27.599999999999998
22.799999999999997
13.200000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
49.83
22.79
17.53
24.30
40.11
35.10
24.75
Interest
14.31
14.66
15.86
17.30
16.94
18.18
18.75
Exceptional Items
-0.01
0.76
-0.03
2.47
-69.11
-0.11
25.82
Gross Profit (PBDT)
218.08
181.29
160.47
191.44
199.62
189.51
169.65
Depreciation
12.59
12.71
12.58
12.94
12.54
12.25
11.60
Profit Before Tax
22.91
-3.82
-10.94
-3.46
-58.48
4.56
20.23
Tax
7.26
-1.11
-2.84
-3.37
-6.51
1.40
2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.36
-2.60
-7.93
-0.85
-52.15
3.30
18.07
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
15.36
-2.60
-7.93
-0.85
-52.15
3.30
18.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
-0.12
-0.17
0.77
0.18
-0.14
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.65
-2.71
-8.10
-0.09
-51.97
3.16
18.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
952.49
932.22
932.82
937.19
940.53
993.45
993.46
Earnings per share (EPS)
0.66
-0.12
-0.36
-0.04
-2.42
0.14
0.77
Diluted Earnings per share
0.66
-0.12
-0.36
-0.04
-2.42
0.14
0.77
Operating Profit Margin (Excl OI)
6.09%
1.91%
0.98%
2.06%
4.2%
3.62%
2.81%
Gross Profit Margin
5.81%
1.69%
0.33%
1.72%
-6.99%
2.66%
6.79%
PAT Margin
2.51%
-0.49%
-1.57%
-0.15%
-7.94%
0.52%
3.86%
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 Jun 2026 is -6.98% vs -13.26% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 130.00% vs -264.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 24.19% vs -45.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -15.38% vs -7.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of MarineMax, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
611.26
287.13
324.13
112.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
611.26
287.13
324.13
112.89%
Raw Material Cost
393.18
186.73
206.45
110.56%
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
14.31
4.63
9.68
209.07%
Selling and Distribution Expenses
180.85
97.07
83.78
86.31%
Other Expenses
-1.43
-0.46
-0.97
-210.87%
Total Expenditure (Excl Depreciation)
574.03
283.80
290.23
102.27%
Operating Profit (PBDIT) excl Other Income
37.23
3.33
33.90
1,018.02%
Other Income
0.00
-1.06
1.06
100.00%
Operating Profit (PBDIT)
49.83
17.92
31.91
178.07%
Interest
14.31
4.63
9.68
209.07%
Exceptional Items
-0.01
0.37
-0.38
-102.70%
Gross Profit (PBDT)
218.08
100.39
117.69
117.23%
Depreciation
12.59
15.65
-3.06
-19.55%
Profit Before Tax
22.91
-2.00
24.91
1,245.50%
Tax
7.26
0.15
7.11
4,740.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.36
-2.15
17.51
814.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.36
-2.15
17.51
814.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.65
-2.15
17.80
827.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
952.49
582.50
369.99
63.52%
Earnings per share (EPS)
0.66
-0.08
0.74
925.00%
Diluted Earnings per share
0.66
-0.08
0.74
925.00%
Operating Profit Margin (Excl OI)
6.09%
1.16%
0.00
4.93%
Gross Profit Margin
5.81%
4.76%
0.00
1.05%
PAT Margin
2.51%
-0.75%
0.00
3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.91% vs 4.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.98% vs -13.26% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 677.78% vs 66.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 130.00% vs -264.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 118.42% vs 30.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.19% vs -45.37% in Jun 2025
Quarterly - Interest
Interest 1.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.72% vs -7.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.38% vs -7.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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