Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
1,605.50
1,808.90
1,557.60
1,540.00
1,427.30
1,509.00
1,316.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,605.50
1,808.90
1,557.60
1,540.00
1,427.30
1,509.00
1,316.90
Raw Material Cost
477.80
491.70
412.20
413.80
393.90
387.40
379.10
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
694.20
670.60
662.50
668.60
659.90
583.40
585.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.70
68.10
68.50
68.20
63.70
22.60
9.50
Selling and Distribution Expenses
270.40
514.50
496.40
499.50
456.70
413.10
399.70
Other Expenses
-75.89
-73.87
-73.10
-73.68
-72.36
-60.60
-59.47
Total Expenditure (Excl Depreciation)
748.20
1,006.20
908.60
913.30
850.60
800.50
778.80
Operating Profit (PBDIT) excl Other Income
857.3000000000001
802.6999999999999
649
626.7
576.7
708.5
538.1
Other Income
14.20
15.10
16.80
23.80
21.90
16.60
15.10
Operating Profit (PBDIT)
984.70
928.80
774.90
759.80
684.30
768.20
594.90
Interest
64.70
68.10
68.50
68.20
63.70
22.60
9.50
Exceptional Items
-252.60
-10.70
-77.10
-84.80
-145.60
-16.70
0.00
Gross Profit (PBDT)
1,127.70
1,317.20
1,145.40
1,126.20
1,033.40
1,121.60
937.80
Depreciation
113.20
111.00
109.10
109.30
85.70
43.10
41.70
Profit Before Tax
554.20
739.00
520.20
497.50
389.30
685.80
543.70
Tax
133.60
178.70
124.80
113.70
92.10
166.50
130.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.60
560.30
395.40
383.80
297.20
519.30
413.40
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
420.60
560.30
395.40
383.80
297.20
519.30
413.40
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
420.60
560.30
395.40
383.80
297.20
519.30
413.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,735.10
4,013.60
3,880.10
3,970.60
4,128.00
4,116.60
3,925.70
Earnings per share (EPS)
1.17
1.56
1.1
1.06
0.82
1.43
1.14
Diluted Earnings per share
1.17
1.56
1.1
1.06
0.82
1.43
1.14
Operating Profit Margin (Excl OI)
53.4%
44.38%
41.67%
40.69%
40.4%
46.95%
40.86%
Gross Profit Margin
41.57%
46.99%
40.4%
39.4%
33.28%
48.3%
44.45%
PAT Margin
26.2%
30.97%
25.39%
24.92%
20.82%
34.41%
31.39%
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 May 2026 is 12.49% vs 10.21% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 41.52% vs -21.77% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 46.51% vs 25.60% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 1.57% vs 570.53% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Paychex, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,605.50
5,939.20
-4,333.70
-72.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,605.50
5,939.20
-4,333.70
-72.97%
Raw Material Cost
477.80
2,842.40
-2,364.60
-83.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
694.20
0.00
694.20
Power Cost
0
0
0.00
Manufacturing Expenses
64.70
74.20
-9.50
-12.80%
Selling and Distribution Expenses
270.40
1,057.40
-787.00
-74.43%
Other Expenses
-75.89
17.97
-93.86
-522.31%
Total Expenditure (Excl Depreciation)
748.20
4,153.70
-3,405.50
-81.99%
Operating Profit (PBDIT) excl Other Income
857.30
1,785.50
-928.20
-51.99%
Other Income
14.20
70.50
-56.30
-79.86%
Operating Profit (PBDIT)
984.70
2,002.40
-1,017.70
-50.82%
Interest
64.70
74.20
-9.50
-12.80%
Exceptional Items
-252.60
0.00
-252.60
Gross Profit (PBDT)
1,127.70
3,096.80
-1,969.10
-63.58%
Depreciation
113.20
146.40
-33.20
-22.68%
Profit Before Tax
554.20
1,781.80
-1,227.60
-68.90%
Tax
133.60
422.00
-288.40
-68.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
420.60
1,359.80
-939.20
-69.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.60
1,359.80
-939.20
-69.07%
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
420.60
1,359.80
-939.20
-69.07%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,735.10
6,350.10
-2,615.00
-41.18%
Earnings per share (EPS)
1.17
3.38
-2.21
-65.38%
Diluted Earnings per share
1.17
3.38
-2.21
-65.38%
Operating Profit Margin (Excl OI)
53.40%
30.06%
0.00
23.34%
Gross Profit Margin
41.57%
32.47%
0.00
9.10%
PAT Margin
26.20%
22.90%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 160.55 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3.08%
YoY Growth in quarter ended May 2026 is 12.49% vs 10.21% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.06 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 6.37%
YoY Growth in quarter ended May 2026 is 41.52% vs -21.77% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.05 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 28.02%
YoY Growth in quarter ended May 2026 is 46.51% vs 25.60% in May 2025
Quarterly - Interest
Interest 6.47 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -5.55%
YoY Growth in quarter ended May 2026 is 1.57% vs 570.53% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.40%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
