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
1,320.00
1,257.00
1,323.00
1,263.00
1,246.00
1,200.00
1,327.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,320.00
1,257.00
1,323.00
1,263.00
1,246.00
1,200.00
1,327.00
Raw Material Cost
1,027.00
1,019.00
1,059.00
1,022.00
968.00
925.00
1,058.00
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
43.00
44.00
44.00
43.00
42.00
40.00
39.00
Selling and Distribution Expenses
91.00
92.00
95.00
82.00
89.00
89.00
93.00
Other Expenses
-1.10
-1.00
-0.90
-0.50
-0.40
-0.20
-0.20
Total Expenditure (Excl Depreciation)
1,150.00
1,145.00
1,189.00
1,142.00
1,095.00
1,052.00
1,188.00
Operating Profit (PBDIT) excl Other Income
170
112
134
121
151
148
139
Other Income
-4.00
-3.00
-1.00
11.00
24.00
11.00
-5.00
Operating Profit (PBDIT)
198.00
143.00
168.00
170.00
213.00
197.00
171.00
Interest
43.00
44.00
44.00
43.00
42.00
40.00
39.00
Exceptional Items
-9.00
-20.00
-585.00
-88.00
-39.00
-17.00
-36.00
Gross Profit (PBDT)
261.00
204.00
229.00
203.00
240.00
237.00
232.00
Depreciation
32.00
34.00
35.00
38.00
38.00
38.00
37.00
Profit Before Tax
114.00
45.00
-496.00
1.00
94.00
102.00
59.00
Tax
37.00
23.00
-65.00
3.00
25.00
45.00
10.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.00
22.00
-431.00
-2.00
69.00
56.00
50.00
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
77.00
22.00
-431.00
-2.00
69.00
56.00
50.00
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
1.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.00
22.00
-431.00
-2.00
69.00
57.00
49.00
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
2,057.00
1,992.00
1,993.00
2,465.00
2,484.00
2,435.00
2,442.00
Earnings per share (EPS)
2.02
0.63
-12.42
-0.06
1.77
1.45
1.31
Diluted Earnings per share
2.02
0.63
-12.42
-0.06
1.77
1.45
1.31
Operating Profit Margin (Excl OI)
12.88%
8.91%
10.13%
9.58%
12.12%
12.33%
10.47%
Gross Profit Margin
11.06%
6.28%
-34.85%
3.09%
10.59%
11.67%
7.23%
PAT Margin
5.83%
1.75%
-32.58%
-0.16%
5.54%
4.67%
3.77%
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 Jun 2026 is 5.01% vs -4.99% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 250.00% vs 105.10% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 38.36% vs -13.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.27% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Marriott Vacations Worldwide Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,320.00
365.22
954.78
261.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,320.00
365.22
954.78
261.43%
Raw Material Cost
1,027.00
219.26
807.74
368.39%
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
43.00
33.40
9.60
28.74%
Selling and Distribution Expenses
91.00
34.41
56.59
164.46%
Other Expenses
-1.10
-3.34
2.24
67.07%
Total Expenditure (Excl Depreciation)
1,150.00
253.66
896.34
353.36%
Operating Profit (PBDIT) excl Other Income
170.00
111.56
58.44
52.38%
Other Income
-4.00
5.72
-9.72
-169.93%
Operating Profit (PBDIT)
198.00
170.19
27.81
16.34%
Interest
43.00
33.40
9.60
28.74%
Exceptional Items
-9.00
-0.52
-8.48
-1,630.77%
Gross Profit (PBDT)
261.00
145.97
115.03
78.80%
Depreciation
32.00
40.14
-8.14
-20.28%
Profit Before Tax
114.00
96.13
17.87
18.59%
Tax
37.00
28.51
8.49
29.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.00
67.08
9.92
14.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.00
67.08
9.92
14.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.32
-0.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.00
67.40
9.60
14.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,057.00
-612.74
2,669.74
435.71%
Earnings per share (EPS)
2.02
0.87
1.15
132.18%
Diluted Earnings per share
2.02
0.87
1.15
132.18%
Operating Profit Margin (Excl OI)
12.88%
34.04%
0.00
-21.16%
Gross Profit Margin
11.06%
37.31%
0.00
-26.25%
PAT Margin
5.83%
18.37%
0.00
-12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 132.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.01% vs -4.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.94% vs 9.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 250.00% vs 105.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.59% vs 81.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.36% vs -13.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.88% vs 26.00% in Jun 2025
Quarterly - Interest
Interest 4.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.27% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.38% vs -2.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.88%
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
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