Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
771.77
687.62
695.07
628.31
591.40
549.01
548.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
771.77
687.62
695.07
628.31
591.40
549.01
548.40
Raw Material Cost
202.01
191.44
187.58
182.98
175.23
161.14
149.31
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
0.92
0.85
0.00
0.80
1.47
1.07
1.64
Selling and Distribution Expenses
327.49
320.57
318.84
290.95
303.53
275.70
267.55
Other Expenses
21.30
19.96
18.90
17.20
17.65
16.47
14.85
Total Expenditure (Excl Depreciation)
743.37
712.42
695.38
646.73
656.70
602.57
566.96
Operating Profit (PBDIT) excl Other Income
28.4
-24.8
-0.3
-18.400000000000002
-65.3
-53.6
-18.6
Other Income
18.47
34.45
19.10
20.87
23.65
21.57
24.60
Operating Profit (PBDIT)
56.40
18.77
28.07
12.00
-32.14
-22.93
12.15
Interest
0.92
0.85
0.00
0.80
1.47
1.07
1.64
Exceptional Items
0.00
0.00
0.61
-0.29
0.00
-0.27
-0.25
Gross Profit (PBDT)
569.76
496.18
507.49
445.33
416.17
387.87
399.08
Depreciation
9.53
9.13
9.28
9.56
9.51
9.06
6.11
Profit Before Tax
45.95
8.79
19.40
1.35
-43.12
-33.32
4.15
Tax
5.00
4.36
3.87
3.36
3.93
4.30
-11.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.94
4.43
15.53
-2.01
-47.05
-37.63
15.83
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
40.94
4.43
15.53
-2.01
-47.05
-37.63
15.83
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
40.94
4.43
15.53
-2.01
-47.05
-37.63
15.83
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
2,979.98
2,934.96
2,952.36
2,888.44
2,942.97
3,032.95
2,782.22
Earnings per share (EPS)
0.5
0.05
0.18
-0.02
-0.58
-0.46
0.19
Diluted Earnings per share
0.5
0.05
0.18
-0.02
-0.58
-0.46
0.19
Operating Profit Margin (Excl OI)
3.68%
-3.61%
-0.04%
-2.93%
-11.04%
-9.75%
-3.38%
Gross Profit Margin
7.19%
2.61%
4.13%
1.74%
-5.68%
-4.42%
1.87%
PAT Margin
5.3%
0.64%
2.23%
-0.32%
-7.96%
-6.85%
2.89%
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 Jul 2026 is 30.50% vs 23.70% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 187.02% vs 13.76% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 167.92% vs 14.81% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is -40.00% vs -34.78% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of MongoDB, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
771.77
911.79
-140.02
-15.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.77
911.79
-140.02
-15.36%
Raw Material Cost
202.01
160.88
41.13
25.57%
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
0.92
0.40
0.52
130.00%
Selling and Distribution Expenses
327.49
480.64
-153.15
-31.86%
Other Expenses
21.30
22.54
-1.24
-5.50%
Total Expenditure (Excl Depreciation)
743.37
867.35
-123.98
-14.29%
Operating Profit (PBDIT) excl Other Income
28.40
44.44
-16.04
-36.09%
Other Income
18.47
9.01
9.46
104.99%
Operating Profit (PBDIT)
56.40
97.85
-41.45
-42.36%
Interest
0.92
0.40
0.52
130.00%
Exceptional Items
0.00
-3.49
3.49
100.00%
Gross Profit (PBDT)
569.76
750.91
-181.15
-24.12%
Depreciation
9.53
44.40
-34.87
-78.54%
Profit Before Tax
45.95
49.57
-3.62
-7.30%
Tax
5.00
6.23
-1.23
-19.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.94
43.34
-2.40
-5.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.94
43.34
-2.40
-5.54%
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
40.94
43.34
-2.40
-5.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,979.98
1,656.73
1,323.25
79.87%
Earnings per share (EPS)
0.50
0.86
-0.36
-41.86%
Diluted Earnings per share
0.50
0.86
-0.36
-41.86%
Operating Profit Margin (Excl OI)
3.68%
4.87%
0.00
-1.19%
Gross Profit Margin
7.19%
10.31%
0.00
-3.12%
PAT Margin
5.30%
4.75%
0.00
0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.18 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 12.25% vs -1.08% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 30.50% vs 23.70% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.09 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 829.55% vs -71.61% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 187.02% vs 13.76% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.79 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 341.40% vs -274.44% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 167.92% vs 14.81% in Jul 2025
Quarterly - Interest
Interest 0.09 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 0.00% vs 0.00% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -40.00% vs -34.78% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.68%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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