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
161.00
159.41
149.67
152.16
148.81
144.14
141.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.00
159.41
149.67
152.16
148.81
144.14
141.37
Raw Material Cost
64.78
63.05
62.47
63.50
65.74
62.79
61.85
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
5.21
4.48
4.23
4.33
4.44
4.45
3.80
Selling and Distribution Expenses
51.52
45.89
51.83
47.06
46.68
48.55
51.76
Other Expenses
2.54
2.39
2.53
2.47
2.97
2.83
2.69
Total Expenditure (Excl Depreciation)
146.90
137.36
143.83
139.61
146.56
144.11
144.27
Operating Profit (PBDIT) excl Other Income
14.1
22.1
5.8
12.6
2.3000000000000003
0
-2.9
Other Income
-0.48
0.03
2.15
0.54
1.23
16.51
-9.91
Operating Profit (PBDIT)
23.69
32.17
18.24
23.69
14.19
27.25
-2.60
Interest
5.21
4.48
4.23
4.33
4.44
4.45
3.80
Exceptional Items
-0.49
-0.94
-3.01
-0.84
-11.55
-1.54
-2.84
Gross Profit (PBDT)
96.22
96.37
87.19
88.66
83.08
81.35
79.52
Depreciation
10.06
10.08
10.26
10.59
10.70
10.71
10.21
Profit Before Tax
7.92
16.67
0.75
7.92
-12.51
10.55
-19.45
Tax
1.53
1.68
-8.04
-0.69
1.21
4.53
-3.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.08
13.64
8.34
6.54
-15.26
5.56
-18.61
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
5.08
13.64
8.34
6.54
-15.26
5.56
-18.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.32
1.35
0.45
2.08
1.54
0.46
3.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.40
14.99
8.79
8.62
-13.72
6.02
-15.58
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
929.83
970.36
1,055.91
1,041.49
1,056.82
1,072.22
1,089.31
Earnings per share (EPS)
0.05
0.12
0.07
0.06
-0.13
0.05
-0.16
Diluted Earnings per share
0.05
0.12
0.07
0.06
-0.13
0.05
-0.16
Operating Profit Margin (Excl OI)
8.76%
13.84%
3.9%
8.25%
1.51%
0.02%
-2.05%
Gross Profit Margin
11.17%
16.78%
7.35%
12.17%
-1.21%
14.75%
-6.53%
PAT Margin
3.16%
8.56%
5.57%
4.3%
-10.25%
3.86%
-13.16%
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 8.20% vs 12.39% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 146.72% vs -24.55% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 86.15% vs 550.00% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 18.18% vs 144.44% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of nCino, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
161.00
744.70
-583.70
-78.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.00
744.70
-583.70
-78.38%
Raw Material Cost
64.78
192.20
-127.42
-66.30%
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
5.21
34.70
-29.49
-84.99%
Selling and Distribution Expenses
51.52
388.30
-336.78
-86.73%
Other Expenses
2.54
6.33
-3.79
-59.87%
Total Expenditure (Excl Depreciation)
146.90
678.50
-531.60
-78.35%
Operating Profit (PBDIT) excl Other Income
14.10
66.20
-52.10
-78.70%
Other Income
-0.48
10.50
-10.98
-104.57%
Operating Profit (PBDIT)
23.69
121.60
-97.91
-80.52%
Interest
5.21
34.70
-29.49
-84.99%
Exceptional Items
-0.49
-115.80
115.31
99.58%
Gross Profit (PBDT)
96.22
552.50
-456.28
-82.58%
Depreciation
10.06
44.90
-34.84
-77.59%
Profit Before Tax
7.92
-73.80
81.72
110.73%
Tax
1.53
-16.30
17.83
109.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
5.08
-57.50
62.58
108.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.08
-57.50
62.58
108.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.32
0.00
1.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.40
-57.50
63.90
111.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
929.83
-463.10
1,392.93
300.78%
Earnings per share (EPS)
0.05
-0.15
0.20
133.33%
Diluted Earnings per share
0.05
-0.15
0.20
133.33%
Operating Profit Margin (Excl OI)
8.76%
8.89%
0.00
-0.13%
Gross Profit Margin
11.17%
-3.88%
0.00
15.05%
PAT Margin
3.16%
-7.72%
0.00
10.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.10 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 1.00% vs 6.48% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 8.20% vs 12.39% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.64 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -57.33% vs 70.45% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 146.72% vs -24.55% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.42 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -24.61% vs 99.38% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 86.15% vs 550.00% in Jul 2025
Quarterly - Interest
Interest 0.52 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 15.56% vs 7.14% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 18.18% vs 144.44% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.76%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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