Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
1,464.41
1,488.53
1,493.40
1,552.13
1,511.44
1,523.76
1,529.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,464.41
1,488.53
1,493.40
1,552.13
1,511.44
1,523.76
1,529.14
Raw Material Cost
945.21
952.49
972.80
1,013.18
985.79
992.75
1,000.07
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
33.03
33.50
33.71
34.22
36.60
37.91
37.95
Selling and Distribution Expenses
489.28
490.61
500.14
514.02
515.86
519.02
530.95
Other Expenses
-3.30
-3.35
-3.37
-3.42
-3.66
-3.79
-3.79
Total Expenditure (Excl Depreciation)
1,434.49
1,443.10
1,472.93
1,527.20
1,501.65
1,511.77
1,531.01
Operating Profit (PBDIT) excl Other Income
29.900000000000002
45.4
20.5
24.900000000000002
9.8
12
-1.9
Other Income
2.01
1.11
1.57
1.39
2.15
1.77
1.55
Operating Profit (PBDIT)
81.75
95.82
71.40
76.63
62.04
63.48
49.26
Interest
33.03
33.50
33.71
34.22
36.60
37.91
37.95
Exceptional Items
-0.73
-2.40
-4.11
-8.54
2.66
-9.52
-17.57
Gross Profit (PBDT)
519.20
536.03
520.60
538.95
525.65
531.01
529.07
Depreciation
49.82
49.28
49.37
50.31
50.11
49.72
49.59
Profit Before Tax
-1.82
10.63
-15.78
-16.45
-22.01
-33.66
-55.85
Tax
-6.28
0.75
0.49
2.50
-0.86
-4.65
-4.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.33
13.97
-11.66
-13.84
-16.67
-24.82
-46.48
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
9.33
13.97
-11.66
-13.84
-16.67
-24.82
-46.48
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
9.33
13.97
-11.66
-13.84
-16.67
-24.82
-46.48
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
1,157.60
1,139.10
1,107.33
1,113.63
1,122.84
1,131.48
1,162.31
Earnings per share (EPS)
0.03
0.05
-0.04
-0.05
-0.06
-0.09
-0.17
Diluted Earnings per share
0.03
0.05
-0.04
-0.05
-0.06
-0.09
-0.17
Operating Profit Margin (Excl OI)
2.04%
3.05%
1.37%
1.61%
0.65%
0.79%
-0.12%
Gross Profit Margin
3.28%
4.03%
2.25%
2.18%
1.86%
1.05%
-0.41%
PAT Margin
0.64%
0.94%
-0.78%
-0.89%
-1.1%
-1.63%
-3.04%
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 Oct 2025 is -3.11% vs 1.15% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 155.69% vs 98.65% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 33.06% vs 42.28% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is -9.84% vs -1.08% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Petco Health & Wellness Company, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,464.41
353.60
1,110.81
314.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,464.41
353.60
1,110.81
314.14%
Raw Material Cost
945.21
227.60
717.61
315.29%
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
33.03
0.20
32.83
16,415.00%
Selling and Distribution Expenses
489.28
99.70
389.58
390.75%
Other Expenses
-3.30
-0.02
-3.28
-16,400.00%
Total Expenditure (Excl Depreciation)
1,434.49
327.30
1,107.19
338.28%
Operating Profit (PBDIT) excl Other Income
29.92
26.30
3.62
13.76%
Other Income
2.01
0.00
2.01
Operating Profit (PBDIT)
81.75
28.30
53.45
188.87%
Interest
33.03
0.20
32.83
16,415.00%
Exceptional Items
-0.73
0.00
-0.73
Gross Profit (PBDT)
519.20
126.00
393.20
312.06%
Depreciation
49.82
2.00
47.82
2,391.00%
Profit Before Tax
-1.82
26.10
-27.92
-106.97%
Tax
-6.28
7.30
-13.58
-186.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.33
18.60
-9.27
-49.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.33
18.60
-9.27
-49.84%
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
9.33
18.60
-9.27
-49.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,157.60
316.00
841.60
266.33%
Earnings per share (EPS)
0.03
0.48
-0.45
-93.75%
Diluted Earnings per share
0.03
0.48
-0.45
-93.75%
Operating Profit Margin (Excl OI)
2.04%
7.44%
0.00
-5.40%
Gross Profit Margin
3.28%
7.95%
0.00
-4.67%
PAT Margin
0.64%
5.26%
0.00
-4.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 146.44 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -1.62% vs -0.33% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -3.11% vs 1.15% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -33.57% vs 219.66% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 155.69% vs 98.65% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.97 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -15.84% vs 35.67% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 33.06% vs 42.28% in Oct 2024
Quarterly - Interest
Interest 3.30 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -1.49% vs -0.59% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -9.84% vs -1.08% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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