Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
1,808.90
1,557.60
1,540.00
1,427.30
1,509.00
1,316.90
1,318.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,808.90
1,557.60
1,540.00
1,427.30
1,509.00
1,316.90
1,318.50
Raw Material Cost
491.70
412.20
413.80
393.90
387.40
379.10
380.00
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
670.60
662.50
668.60
659.90
583.40
585.20
581.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.10
68.50
68.20
63.70
22.60
9.50
9.60
Selling and Distribution Expenses
514.50
496.40
499.50
456.70
413.10
399.70
391.80
Other Expenses
-73.87
-73.10
-73.68
-72.36
-60.60
-59.47
-59.12
Total Expenditure (Excl Depreciation)
1,006.20
908.60
913.30
850.60
800.50
778.80
771.80
Operating Profit (PBDIT) excl Other Income
802.6999999999999
649
626.7
576.7
708.5
538.1
546.7
Other Income
15.10
16.80
23.80
21.90
16.60
15.10
20.00
Operating Profit (PBDIT)
928.80
774.90
759.80
684.30
768.20
594.90
605.70
Interest
68.10
68.50
68.20
63.70
22.60
9.50
9.60
Exceptional Items
-10.70
-77.10
-84.80
-145.60
-16.70
0.00
0.00
Gross Profit (PBDT)
1,317.20
1,145.40
1,126.20
1,033.40
1,121.60
937.80
938.50
Depreciation
111.00
109.10
109.30
85.70
43.10
41.70
39.00
Profit Before Tax
739.00
520.20
497.50
389.30
685.80
543.70
557.10
Tax
178.70
124.80
113.70
92.10
166.50
130.30
129.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.30
395.40
383.80
297.20
519.30
413.40
427.40
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
560.30
395.40
383.80
297.20
519.30
413.40
427.40
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
560.30
395.40
383.80
297.20
519.30
413.40
427.40
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
4,013.60
3,880.10
3,970.60
4,128.00
4,116.60
3,925.70
3,850.40
Earnings per share (EPS)
1.56
1.1
1.06
0.82
1.43
1.14
1.18
Diluted Earnings per share
1.56
1.1
1.06
0.82
1.43
1.14
1.18
Operating Profit Margin (Excl OI)
44.38%
41.67%
40.69%
40.4%
46.95%
40.86%
41.46%
Gross Profit Margin
46.99%
40.4%
39.4%
33.28%
48.3%
44.45%
45.21%
PAT Margin
30.97%
25.39%
24.92%
20.82%
34.41%
31.39%
32.42%
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 Feb 2026 is 19.87% vs 4.84% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 7.90% vs 4.15% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 21.57% vs 8.21% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 201.33% vs 128.28% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of Paychex, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,808.90
5,359.30
-3,550.40
-66.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,808.90
5,359.30
-3,550.40
-66.25%
Raw Material Cost
491.70
2,654.60
-2,162.90
-81.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
670.60
0.00
670.60
Power Cost
0
0
0.00
Manufacturing Expenses
68.10
122.50
-54.40
-44.41%
Selling and Distribution Expenses
514.50
1,045.40
-530.90
-50.78%
Other Expenses
-73.87
13.53
-87.40
-645.97%
Total Expenditure (Excl Depreciation)
1,006.20
3,957.80
-2,951.60
-74.58%
Operating Profit (PBDIT) excl Other Income
802.70
1,401.50
-598.80
-42.73%
Other Income
15.10
104.20
-89.10
-85.51%
Operating Profit (PBDIT)
928.80
1,651.30
-722.50
-43.75%
Interest
68.10
122.50
-54.40
-44.41%
Exceptional Items
-10.70
0.00
-10.70
Gross Profit (PBDT)
1,317.20
2,704.70
-1,387.50
-51.30%
Depreciation
111.00
145.60
-34.60
-23.76%
Profit Before Tax
739.00
1,383.20
-644.20
-46.57%
Tax
178.70
321.20
-142.50
-44.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
560.30
1,062.00
-501.70
-47.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
560.30
1,062.00
-501.70
-47.24%
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
560.30
1,062.00
-501.70
-47.24%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,013.60
6,393.00
-2,379.40
-37.22%
Earnings per share (EPS)
1.56
2.62
-1.06
-40.46%
Diluted Earnings per share
1.56
2.62
-1.06
-40.46%
Operating Profit Margin (Excl OI)
44.38%
26.15%
0.00
18.23%
Gross Profit Margin
46.99%
28.53%
0.00
18.46%
PAT Margin
30.97%
19.82%
0.00
11.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.89 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 16.13% vs 1.14% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 19.87% vs 4.84% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.03 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 41.70% vs 3.02% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 7.90% vs 4.15% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.37 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 20.52% vs 3.00% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 21.57% vs 8.21% in Feb 2025
Quarterly - Interest
Interest 6.81 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -0.58% vs 0.44% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 201.33% vs 128.28% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.38%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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