Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,257.00
1,323.00
1,263.00
1,246.00
1,200.00
1,327.00
1,305.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,257.00
1,323.00
1,263.00
1,246.00
1,200.00
1,327.00
1,305.00
Raw Material Cost
1,019.00
1,059.00
1,022.00
968.00
925.00
1,058.00
1,028.00
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
44.00
44.00
43.00
42.00
40.00
39.00
40.00
Selling and Distribution Expenses
92.00
95.00
82.00
89.00
89.00
93.00
90.00
Other Expenses
-1.00
-0.90
-0.50
-0.40
-0.20
-0.20
-0.40
Total Expenditure (Excl Depreciation)
1,145.00
1,189.00
1,142.00
1,095.00
1,052.00
1,188.00
1,154.00
Operating Profit (PBDIT) excl Other Income
112
134
121
151
148
139
151
Other Income
-3.00
-1.00
11.00
24.00
11.00
-5.00
6.00
Operating Profit (PBDIT)
143.00
168.00
170.00
213.00
197.00
171.00
193.00
Interest
44.00
44.00
43.00
42.00
40.00
39.00
40.00
Exceptional Items
-20.00
-585.00
-88.00
-39.00
-17.00
-36.00
1.00
Gross Profit (PBDT)
204.00
229.00
203.00
240.00
237.00
232.00
241.00
Depreciation
34.00
35.00
38.00
38.00
38.00
37.00
36.00
Profit Before Tax
45.00
-496.00
1.00
94.00
102.00
59.00
118.00
Tax
23.00
-65.00
3.00
25.00
45.00
10.00
34.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.00
-431.00
-2.00
69.00
56.00
50.00
84.00
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
22.00
-431.00
-2.00
69.00
56.00
50.00
84.00
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
1.00
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.00
-431.00
-2.00
69.00
57.00
49.00
84.00
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
1,992.00
1,993.00
2,465.00
2,484.00
2,435.00
2,442.00
2,419.00
Earnings per share (EPS)
0.63
-12.42
-0.06
1.77
1.45
1.31
2.11
Diluted Earnings per share
0.63
-12.42
-0.06
1.77
1.45
1.31
2.11
Operating Profit Margin (Excl OI)
8.91%
10.13%
9.58%
12.12%
12.33%
10.47%
11.57%
Gross Profit Margin
6.28%
-34.85%
3.09%
10.59%
11.67%
7.23%
11.8%
PAT Margin
1.75%
-32.58%
-0.16%
5.54%
4.67%
3.77%
6.44%
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 Mar 2026 is -4.99% vs 4.75% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 105.10% vs -21,450.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -13.61% vs 6.29% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 2.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Marriott Vacations Worldwide Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,257.00
337.24
919.76
272.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,257.00
337.24
919.76
272.73%
Raw Material Cost
1,019.00
206.00
813.00
394.66%
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
44.00
32.97
11.03
33.45%
Selling and Distribution Expenses
92.00
34.15
57.85
169.40%
Other Expenses
-1.00
-3.30
2.30
69.70%
Total Expenditure (Excl Depreciation)
1,145.00
240.15
904.85
376.79%
Operating Profit (PBDIT) excl Other Income
112.00
97.08
14.92
15.37%
Other Income
-3.00
6.28
-9.28
-147.77%
Operating Profit (PBDIT)
143.00
145.70
-2.70
-1.85%
Interest
44.00
32.97
11.03
33.45%
Exceptional Items
-20.00
-0.50
-19.50
-3,900.00%
Gross Profit (PBDT)
204.00
131.23
72.77
55.45%
Depreciation
34.00
40.25
-6.25
-15.53%
Profit Before Tax
45.00
71.98
-26.98
-37.48%
Tax
23.00
19.31
3.69
19.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.00
51.55
-29.55
-57.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.00
51.55
-29.55
-57.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.24
-0.24
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.00
51.80
-29.80
-57.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,992.00
-482.22
2,474.22
513.09%
Earnings per share (EPS)
0.63
0.65
-0.02
-3.08%
Diluted Earnings per share
0.63
0.65
-0.02
-3.08%
Operating Profit Margin (Excl OI)
8.91%
29.41%
0.00
-20.50%
Gross Profit Margin
6.28%
33.28%
0.00
-27.00%
PAT Margin
1.75%
15.29%
0.00
-13.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 125.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.99% vs 4.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.75% vs 0.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 105.10% vs -21,450.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -61.40% vs 23.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.61% vs 6.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.51% vs 3.33% in Mar 2025
Quarterly - Interest
Interest 4.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 2.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.91%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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