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
805.00
765.00
761.00
742.00
728.00
688.00
682.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.00
765.00
761.00
742.00
728.00
688.00
682.00
Raw Material Cost
164.00
170.00
168.00
170.00
168.00
155.00
158.00
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
0.00
1.00
1.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
371.00
376.00
378.00
389.00
359.00
340.00
348.00
Other Expenses
16.30
16.20
16.40
15.90
15.90
15.30
15.60
Total Expenditure (Excl Depreciation)
698.00
709.00
711.00
719.00
687.00
649.00
663.00
Operating Profit (PBDIT) excl Other Income
107
56
50
23
41
39
19
Other Income
19.00
23.00
25.00
28.00
27.00
30.00
24.00
Operating Profit (PBDIT)
138.00
104.00
93.00
75.00
92.00
93.00
67.00
Interest
0.00
1.00
1.00
1.00
1.00
1.00
1.00
Exceptional Items
0.00
0.00
-4.00
0.00
0.00
0.00
-11.00
Gross Profit (PBDT)
641.00
595.00
593.00
572.00
560.00
533.00
524.00
Depreciation
12.00
25.00
18.00
24.00
24.00
24.00
24.00
Profit Before Tax
126.00
78.00
70.00
50.00
67.00
68.00
31.00
Tax
10.00
4.00
7.00
7.00
0.00
6.00
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.00
74.00
63.00
43.00
67.00
62.00
23.00
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
116.00
74.00
63.00
43.00
67.00
62.00
23.00
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
116.00
74.00
63.00
43.00
67.00
62.00
23.00
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
6,973.00
6,899.00
6,999.00
6,893.00
6,754.00
6,567.00
6,405.00
Earnings per share (EPS)
0.65
0.42
0.35
0.24
0.37
0.35
0.13
Diluted Earnings per share
0.65
0.42
0.35
0.24
0.37
0.35
0.13
Operating Profit Margin (Excl OI)
13.29%
7.32%
6.57%
3.1%
5.63%
5.67%
2.79%
Gross Profit Margin
17.14%
13.46%
11.56%
9.97%
12.5%
13.37%
8.06%
PAT Margin
14.41%
9.67%
8.28%
5.8%
9.2%
9.01%
3.37%
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 10.58% vs 12.69% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 73.13% vs 131.03% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 83.08% vs 3,150.00% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is -100.00% vs 0.00% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Okta, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
805.00
303.56
501.44
165.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.00
303.56
501.44
165.19%
Raw Material Cost
164.00
156.65
7.35
4.69%
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
0.00
0.00
0.00
Selling and Distribution Expenses
371.00
89.32
281.68
315.36%
Other Expenses
16.30
4.81
11.49
238.88%
Total Expenditure (Excl Depreciation)
698.00
294.09
403.91
137.34%
Operating Profit (PBDIT) excl Other Income
107.00
9.47
97.53
1,029.88%
Other Income
19.00
-1.42
20.42
1,438.03%
Operating Profit (PBDIT)
138.00
136.82
1.18
0.86%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
8.52
-8.52
-100.00%
Gross Profit (PBDT)
641.00
146.90
494.10
336.35%
Depreciation
12.00
128.77
-116.77
-90.68%
Profit Before Tax
126.00
16.56
109.44
660.87%
Tax
10.00
-3.78
13.78
364.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.00
20.34
95.66
470.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.00
20.34
95.66
470.30%
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
116.00
20.34
95.66
470.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,973.00
12,777.11
-5,804.11
-45.43%
Earnings per share (EPS)
0.65
0.32
0.33
103.12%
Diluted Earnings per share
0.65
0.32
0.33
103.12%
Operating Profit Margin (Excl OI)
13.29%
3.12%
0.00
10.17%
Gross Profit Margin
17.14%
47.88%
0.00
-30.74%
PAT Margin
14.41%
6.70%
0.00
7.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.50 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 5.23% vs 0.53% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 10.58% vs 12.69% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.60 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 56.76% vs 17.46% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 73.13% vs 131.03% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 46.91% vs 19.12% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 83.08% vs 3,150.00% in Jul 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.29%
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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