OLBA HEALTHCARE HOLDINGS, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

33,332.95

31,620.44

30,824.23

30,221.72

31,853.05

31,583.39

29,044.31

Other Operating Income

0.00

Total Operating income

33,332.95

31,620.44

30,824.23

30,221.72

31,853.05

31,583.39

29,044.31

Raw Material Cost

29,628.76

28,055.37

27,448.70

26,631.30

28,354.04

28,028.04

25,780.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.38

15.49

11.51

10.35

11.13

9.06

7.13

Selling and Distribution Expenses

3,133.28

3,150.27

3,116.74

2,904.39

3,013.20

3,026.25

2,985.20

Other Expenses

-1.74

-1.55

-1.15

-1.04

-1.11

-0.91

-0.71

Total Expenditure (Excl Depreciation)

32,762.03

31,205.63

30,565.44

29,535.69

31,367.24

31,054.30

28,765.28

Operating Profit (PBDIT) excl Other Income

570.9000000000001

414.79999999999995

258.8

686

485.79999999999995

529.0999999999999

279

Other Income

98.56

40.21

7.04

2.92

-13.88

15.90

12.06

Operating Profit (PBDIT)

860.91

642.14

265.83

873.19

631.11

698.12

430.92

Interest

17.38

15.49

11.51

10.35

11.13

9.06

7.13

Exceptional Items

0.66

0.31

0.36

-35.85

0.51

-4.63

0.43

Gross Profit (PBDT)

3,704.19

3,565.08

3,375.53

3,590.42

3,499.01

3,555.34

3,264.23

Depreciation

191.44

187.12

0.00

184.25

159.19

153.13

139.84

Profit Before Tax

652.76

439.83

254.68

642.74

461.29

531.31

284.39

Tax

231.30

156.02

87.93

145.44

176.65

51.22

116.32

Provisions and contingencies

0.00

Profit After Tax

421.46

283.81

166.75

497.30

284.64

480.09

168.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

421.46

283.81

166.75

497.30

284.64

480.09

168.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

421.46

283.81

166.75

497.30

284.64

480.09

168.07

Equity Capital

0.00

Face Value

0.0

Reserves

12,563.35

12,153.90

11,905.40

12,255.64

11,773.41

11,502.26

11,021.48

Earnings per share (EPS)

71.1

47.88

28.14

83.94

48.04

81.03

28.42

Diluted Earnings per share

71.1

47.88

28.14

83.94

48.04

81.03

28.42

Operating Profit Margin (Excl OI)

1.71%

1.31%

0.84%

2.27%

1.53%

1.68%

0.96%

Gross Profit Margin

2.53%

1.98%

0.83%

2.74%

1.95%

2.17%

1.46%

PAT Margin

1.26%

0.9%

0.54%

1.65%

0.89%

1.52%

0.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 4.65% vs -0.26% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 48.10% vs -54.76% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 18.20% vs -40.61% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 56.76% vs 122.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of OLBA HEALTHCARE HOLDINGS, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

33,332.95

2,823.20

30,509.75

1,080.68%

Other Operating Income

0.00

Total Operating income

33,332.95

2,823.20

30,509.75

1,080.68%

Raw Material Cost

29,628.76

1,722.36

27,906.40

1,620.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.38

2.56

14.82

578.91%

Selling and Distribution Expenses

3,133.28

661.28

2,472.00

373.82%

Other Expenses

-1.74

-0.26

-1.48

-569.23%

Total Expenditure (Excl Depreciation)

32,762.03

2,383.64

30,378.39

1,274.45%

Operating Profit (PBDIT) excl Other Income

570.91

439.56

131.35

29.88%

Other Income

98.56

-0.76

99.32

13,068.42%

Operating Profit (PBDIT)

860.91

503.07

357.84

71.13%

Interest

17.38

2.56

14.82

578.91%

Exceptional Items

0.66

0.05

0.61

1,220.00%

Gross Profit (PBDT)

3,704.19

1,100.84

2,603.35

236.49%

Depreciation

191.44

64.28

127.16

197.82%

Profit Before Tax

652.76

436.28

216.48

49.62%

Tax

231.30

107.39

123.91

115.38%

Provisions and contingencies

0.00

Profit After Tax

421.46

328.90

92.56

28.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

421.46

328.90

92.56

28.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

421.46

328.90

92.56

28.14%

Equity Capital

0.00

Face Value

0.00

Reserves

12,563.35

7,696.02

4,867.33

63.24%

Earnings per share (EPS)

71.10

11.45

59.65

520.96%

Diluted Earnings per share

71.10

11.45

59.65

520.96%

Operating Profit Margin (Excl OI)

1.71%

15.57%

0.00

-13.86%

Gross Profit Margin

2.53%

17.73%

0.00

-15.20%

PAT Margin

1.26%

11.65%

0.00

-10.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,333.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.42% vs 2.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.65% vs -0.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 48.52% vs 70.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 48.10% vs -54.76% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 76.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.67% vs 132.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.20% vs -40.61% in Mar 2025

Quarterly - Interest

Interest 1.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.26% vs 34.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 56.76% vs 122.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.71%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025