Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
1,496.73
1,515.13
1,464.41
1,488.53
1,493.40
1,552.13
1,511.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,496.73
1,515.13
1,464.41
1,488.53
1,493.40
1,552.13
1,511.44
Raw Material Cost
922.31
981.92
945.21
952.49
972.80
1,013.18
985.79
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
32.84
31.58
33.03
33.50
33.71
34.22
36.60
Selling and Distribution Expenses
535.49
494.45
489.28
490.61
500.14
514.02
515.86
Other Expenses
-3.28
-3.16
-3.30
-3.35
-3.37
-3.42
-3.66
Total Expenditure (Excl Depreciation)
1,457.79
1,476.37
1,434.49
1,443.10
1,472.93
1,527.20
1,501.65
Operating Profit (PBDIT) excl Other Income
38.9
38.8
29.900000000000002
45.4
20.5
24.900000000000002
9.8
Other Income
1.55
2.22
2.01
1.11
1.57
1.39
2.15
Operating Profit (PBDIT)
89.53
88.55
81.75
95.82
71.40
76.63
62.04
Interest
32.84
31.58
33.03
33.50
33.71
34.22
36.60
Exceptional Items
-26.15
-7.47
-0.73
-2.40
-4.11
-8.54
2.66
Gross Profit (PBDT)
574.42
533.20
519.20
536.03
520.60
538.95
525.65
Depreciation
49.04
47.57
49.82
49.28
49.37
50.31
50.11
Profit Before Tax
-18.50
1.93
-1.82
10.63
-15.78
-16.45
-22.01
Tax
2.20
11.30
-6.28
0.75
0.49
2.50
-0.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.15
-2.58
9.33
13.97
-11.66
-13.84
-16.67
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
-15.15
-2.58
9.33
13.97
-11.66
-13.84
-16.67
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
-15.15
-2.58
9.33
13.97
-11.66
-13.84
-16.67
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
1,155.31
1,164.25
1,157.60
1,139.10
1,107.33
1,113.63
1,122.84
Earnings per share (EPS)
-0.05
-0.01
0.03
0.05
-0.04
-0.05
-0.06
Diluted Earnings per share
-0.05
-0.01
0.03
0.05
-0.04
-0.05
-0.06
Operating Profit Margin (Excl OI)
2.6%
2.56%
2.04%
3.05%
1.37%
1.61%
0.65%
Gross Profit Margin
2.04%
3.27%
3.28%
4.03%
2.25%
2.18%
1.86%
PAT Margin
-1.01%
-0.17%
0.64%
0.94%
-0.78%
-0.89%
-1.1%
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 Apr 2026 is 0.22% vs -2.33% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -29.06% vs 74.84% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 26.07% vs 46.33% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -2.67% vs -11.08% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Petco Health & Wellness Company, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,496.73
350.40
1,146.33
327.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,496.73
350.40
1,146.33
327.15%
Raw Material Cost
922.31
228.50
693.81
303.64%
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
32.84
0.00
32.84
Selling and Distribution Expenses
535.49
101.30
434.19
428.62%
Other Expenses
-3.28
0.00
-3.28
Total Expenditure (Excl Depreciation)
1,457.79
329.80
1,127.99
342.02%
Operating Profit (PBDIT) excl Other Income
38.94
20.60
18.34
89.03%
Other Income
1.55
0.10
1.45
1,450.00%
Operating Profit (PBDIT)
89.53
22.60
66.93
296.15%
Interest
32.84
0.00
32.84
Exceptional Items
-26.15
0.00
-26.15
Gross Profit (PBDT)
574.42
121.90
452.52
371.22%
Depreciation
49.04
1.90
47.14
2,481.05%
Profit Before Tax
-18.50
20.70
-39.20
-189.37%
Tax
2.20
5.40
-3.20
-59.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
-15.15
15.10
-30.25
-200.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15.15
15.10
-30.25
-200.33%
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
-15.15
15.10
-30.25
-200.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,155.31
319.90
835.41
261.15%
Earnings per share (EPS)
-0.05
0.39
-0.44
-112.82%
Diluted Earnings per share
-0.05
0.39
-0.44
-112.82%
Operating Profit Margin (Excl OI)
2.60%
5.88%
0.00
-3.28%
Gross Profit Margin
2.04%
6.45%
0.00
-4.41%
PAT Margin
-1.01%
4.31%
0.00
-5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.67 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -1.21% vs 3.46% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 0.22% vs -2.33% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.51 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -480.77% vs -127.96% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -29.06% vs 74.84% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.80 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 1.97% vs 8.28% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 26.07% vs 46.33% in Apr 2025
Quarterly - Interest
Interest 3.28 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.80% vs -4.24% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -2.67% vs -11.08% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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