Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
926.60
955.20
955.70
961.80
876.20
970.40
861.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
926.60
955.20
955.70
961.80
876.20
970.40
861.50
Raw Material Cost
573.70
583.00
587.60
584.90
543.80
593.40
525.20
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
17.20
17.90
18.40
17.30
19.10
20.40
19.90
Selling and Distribution Expenses
285.50
298.30
293.80
287.10
388.10
289.90
298.40
Other Expenses
0.34
0.61
0.19
0.69
0.32
0.42
0.28
Total Expenditure (Excl Depreciation)
879.80
905.30
901.70
896.20
954.20
907.90
846.30
Operating Profit (PBDIT) excl Other Income
46.8
49.900000000000006
54
65.6
-78
62.5
15.2
Other Income
1.50
1.90
1.40
-2.00
0.50
2.80
3.00
Operating Profit (PBDIT)
86.40
88.40
90.80
99.50
-43.20
101.00
52.80
Interest
17.20
17.90
18.40
17.30
19.10
20.40
19.90
Exceptional Items
-1.90
-1.40
-8.30
-10.60
-4.20
0.00
0.00
Gross Profit (PBDT)
352.90
372.20
368.10
376.90
332.40
377.00
336.30
Depreciation
38.10
36.60
35.40
35.90
34.30
35.70
34.60
Profit Before Tax
29.20
32.50
28.70
35.70
-100.80
44.90
-1.70
Tax
5.60
7.30
7.60
91.90
-89.00
9.80
-1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.50
24.20
20.20
-57.10
-12.70
34.10
-1.20
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
23.50
24.20
20.20
-57.10
-12.70
34.10
-1.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
0.90
0.90
1.00
1.10
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.50
25.20
21.10
-56.20
-11.70
35.20
-0.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,335.60
1,299.70
1,299.50
1,275.80
1,254.10
1,310.80
1,332.50
Earnings per share (EPS)
0.34
0.35
0.29
-0.84
-0.19
0.49
-0.02
Diluted Earnings per share
0.34
0.35
0.29
-0.84
-0.19
0.49
-0.02
Operating Profit Margin (Excl OI)
5.05%
5.22%
5.65%
6.82%
-8.9%
6.44%
1.76%
Gross Profit Margin
7.26%
7.23%
6.71%
7.44%
-7.59%
8.31%
3.82%
PAT Margin
2.54%
2.53%
2.11%
-5.94%
-1.45%
3.51%
-0.14%
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 Feb 2026 is -2.99% vs -0.05% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is -2.78% vs 19.43% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is -1.85% vs -3.24% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is -3.91% vs -2.72% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of MillerKnoll, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
926.60
779.00
147.60
18.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
926.60
779.00
147.60
18.95%
Raw Material Cost
573.70
514.20
59.50
11.57%
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
17.20
6.30
10.90
173.02%
Selling and Distribution Expenses
285.50
230.10
55.40
24.08%
Other Expenses
0.34
-0.63
0.97
153.97%
Total Expenditure (Excl Depreciation)
879.80
744.30
135.50
18.21%
Operating Profit (PBDIT) excl Other Income
46.80
34.70
12.10
34.87%
Other Income
1.50
-0.40
1.90
475.00%
Operating Profit (PBDIT)
86.40
51.90
34.50
66.47%
Interest
17.20
6.30
10.90
173.02%
Exceptional Items
-1.90
-9.20
7.30
79.35%
Gross Profit (PBDT)
352.90
264.80
88.10
33.27%
Depreciation
38.10
17.60
20.50
116.48%
Profit Before Tax
29.20
18.80
10.40
55.32%
Tax
5.60
5.20
0.40
7.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.50
13.20
10.30
78.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.50
13.20
10.30
78.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.50
13.20
11.30
85.61%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
1,335.60
982.70
352.90
35.91%
Earnings per share (EPS)
0.34
0.11
0.23
209.09%
Diluted Earnings per share
0.34
0.11
0.23
209.09%
Operating Profit Margin (Excl OI)
5.05%
4.45%
0.00
0.60%
Gross Profit Margin
7.26%
4.67%
0.00
2.59%
PAT Margin
2.54%
1.69%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.66 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -2.99% vs -0.05% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 5.75% vs 0.45% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.45 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -2.78% vs 19.43% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 309.40% vs -150.65% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.49 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -1.85% vs -3.24% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 294.28% vs -153.62% in Feb 2025
Quarterly - Interest
Interest 1.72 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -3.91% vs -2.72% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -9.95% vs 3.80% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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