Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
444.73
502.29
416.13
408.17
400.74
454.55
376.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.73
502.29
416.13
408.17
400.74
454.55
376.98
Raw Material Cost
144.80
144.20
139.30
133.17
128.94
134.84
130.00
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
0.00
0.00
0.00
3.37
0.00
0.00
Selling and Distribution Expenses
158.76
146.64
148.49
142.95
152.87
138.03
140.04
Other Expenses
5.50
5.25
5.77
5.56
4.72
5.14
5.62
Total Expenditure (Excl Depreciation)
358.57
343.35
345.53
331.72
332.40
324.27
326.20
Operating Profit (PBDIT) excl Other Income
86.19999999999999
158.9
70.6
76.5
68.3
130.29999999999998
50.8
Other Income
0.75
0.06
-0.20
0.70
3.94
-0.47
0.19
Operating Profit (PBDIT)
116.16
186.29
98.20
104.61
98.73
155.79
76.63
Interest
0.00
0.00
0.00
0.00
3.37
0.00
0.00
Exceptional Items
-1.74
-1.96
-0.22
-2.24
-2.11
-3.25
-4.15
Gross Profit (PBDT)
299.93
358.09
276.83
275.01
271.79
319.71
246.97
Depreciation
29.24
27.30
27.80
27.45
26.45
25.97
25.66
Profit Before Tax
85.17
157.04
70.18
74.91
66.80
126.56
46.82
Tax
24.87
45.79
19.98
26.92
18.19
35.08
9.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.30
111.25
50.20
47.99
48.61
91.48
37.47
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
60.30
111.25
50.20
47.99
48.61
91.48
37.47
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
60.30
111.25
50.20
47.99
48.61
91.48
37.47
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
1,221.42
1,180.73
1,098.32
1,103.48
1,233.75
1,208.73
1,172.14
Earnings per share (EPS)
1.12
2.05
0.92
0.86
0.86
1.61
0.66
Diluted Earnings per share
1.12
2.05
0.92
0.86
0.86
1.61
0.66
Operating Profit Margin (Excl OI)
19.37%
31.64%
16.97%
18.73%
17.05%
28.66%
13.47%
Gross Profit Margin
25.73%
36.7%
23.55%
25.08%
23.27%
33.56%
19.23%
PAT Margin
13.56%
22.15%
12.06%
11.76%
12.13%
20.13%
9.94%
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 Jun 2026 is 10.98% vs 12.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 24.07% vs -0.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 21.73% vs 11.53% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Paylocity Holding Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
444.73
1,406.91
-962.18
-68.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.73
1,406.91
-962.18
-68.39%
Raw Material Cost
144.80
729.92
-585.12
-80.16%
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
158.76
304.81
-146.05
-47.92%
Other Expenses
5.50
26.22
-20.72
-79.02%
Total Expenditure (Excl Depreciation)
358.57
1,296.90
-938.33
-72.35%
Operating Profit (PBDIT) excl Other Income
86.17
110.01
-23.84
-21.67%
Other Income
0.75
-5.93
6.68
112.65%
Operating Profit (PBDIT)
116.16
142.96
-26.80
-18.75%
Interest
0.00
0.00
0.00
Exceptional Items
-1.74
-1.84
0.10
5.43%
Gross Profit (PBDT)
299.93
676.98
-377.05
-55.70%
Depreciation
29.24
38.88
-9.64
-24.79%
Profit Before Tax
85.17
102.23
-17.06
-16.69%
Tax
24.87
12.09
12.78
105.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.30
90.14
-29.84
-33.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.30
90.14
-29.84
-33.10%
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
60.30
90.14
-29.84
-33.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,221.42
7,784.08
-6,562.66
-84.31%
Earnings per share (EPS)
1.12
0.57
0.55
96.49%
Diluted Earnings per share
1.12
0.57
0.55
96.49%
Operating Profit Margin (Excl OI)
19.37%
7.82%
0.00
11.55%
Gross Profit Margin
25.73%
10.03%
0.00
15.70%
PAT Margin
13.56%
6.41%
0.00
7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.47% vs 20.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.98% vs 12.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.77% vs 121.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.07% vs -0.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -38.02% vs 89.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.73% vs 11.53% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.37%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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