Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
761.00
742.00
728.00
688.00
682.00
665.00
646.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.00
742.00
728.00
688.00
682.00
665.00
646.00
Raw Material Cost
168.00
170.00
168.00
155.00
158.00
157.00
155.00
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
378.00
389.00
359.00
340.00
348.00
366.00
346.00
Other Expenses
16.40
15.90
15.90
15.30
15.60
15.70
16.30
Total Expenditure (Excl Depreciation)
711.00
719.00
687.00
649.00
663.00
681.00
665.00
Operating Profit (PBDIT) excl Other Income
50
23
41
39
19
-16
-19
Other Income
25.00
28.00
27.00
30.00
24.00
26.00
29.00
Operating Profit (PBDIT)
93.00
75.00
92.00
93.00
67.00
32.00
31.00
Interest
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Exceptional Items
-4.00
0.00
0.00
0.00
-11.00
16.00
3.00
Gross Profit (PBDT)
593.00
572.00
560.00
533.00
524.00
508.00
491.00
Depreciation
18.00
24.00
24.00
24.00
24.00
22.00
21.00
Profit Before Tax
70.00
50.00
67.00
68.00
31.00
25.00
12.00
Tax
7.00
7.00
0.00
6.00
8.00
9.00
-17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.00
43.00
67.00
62.00
23.00
16.00
29.00
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
63.00
43.00
67.00
62.00
23.00
16.00
29.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.00
43.00
67.00
62.00
23.00
16.00
29.00
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
6,999.00
6,893.00
6,754.00
6,567.00
6,405.00
6,265.00
6,133.00
Earnings per share (EPS)
0.36
0.24
0.37
0.35
0.13
0.0
0.17
Diluted Earnings per share
0.36
0.24
0.37
0.35
0.13
0.0
0.17
Operating Profit Margin (Excl OI)
6.57%
3.1%
5.63%
5.67%
2.79%
-2.41%
-2.94%
Gross Profit Margin
11.56%
9.97%
12.5%
13.37%
8.06%
7.07%
5.11%
PAT Margin
8.28%
5.8%
9.2%
9.01%
3.37%
2.41%
4.49%
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 Jan 2026 is 11.58% vs 12.73% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 173.91% vs 152.27% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 58.14% vs 222.86% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Okta, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
761.00
303.56
457.44
150.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.00
303.56
457.44
150.69%
Raw Material Cost
168.00
156.65
11.35
7.25%
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
1.00
0.00
1.00
Selling and Distribution Expenses
378.00
89.32
288.68
323.20%
Other Expenses
16.40
4.81
11.59
240.96%
Total Expenditure (Excl Depreciation)
711.00
294.09
416.91
141.76%
Operating Profit (PBDIT) excl Other Income
50.00
9.47
40.53
427.98%
Other Income
25.00
-1.42
26.42
1,860.56%
Operating Profit (PBDIT)
93.00
136.82
-43.82
-32.03%
Interest
1.00
0.00
1.00
Exceptional Items
-4.00
8.52
-12.52
-146.95%
Gross Profit (PBDT)
593.00
146.90
446.10
303.68%
Depreciation
18.00
128.77
-110.77
-86.02%
Profit Before Tax
70.00
16.56
53.44
322.71%
Tax
7.00
-3.78
10.78
285.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.00
20.34
42.66
209.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.00
20.34
42.66
209.73%
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
63.00
20.34
42.66
209.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,999.00
12,777.11
-5,778.11
-45.22%
Earnings per share (EPS)
0.36
0.32
0.04
12.50%
Diluted Earnings per share
0.36
0.32
0.04
12.50%
Operating Profit Margin (Excl OI)
6.57%
3.12%
0.00
3.45%
Gross Profit Margin
11.56%
47.88%
0.00
-36.32%
PAT Margin
8.28%
6.70%
0.00
1.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.10 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 2.56% vs 1.92% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 11.58% vs 12.73% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 46.51% vs -35.82% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 173.91% vs 152.27% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 44.68% vs -27.69% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 58.14% vs 222.86% in Jan 2025
Quarterly - Interest
Interest 0.10 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.57%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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