Pool Corp. Quarterly Results: Standalone & Consolidated Reports

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

1,822.94

1,138.01

982.21

1,451.13

1,784.53

1,071.53

987.48

Other Operating Income

0.00

Total Operating income

1,822.94

1,138.01

982.21

1,451.13

1,784.53

1,071.53

987.48

Raw Material Cost

1,282.18

808.14

686.46

1,021.95

1,249.37

759.16

697.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.27

12.37

11.38

12.00

12.22

11.16

10.43

Selling and Distribution Expenses

273.08

247.26

243.74

251.20

262.49

234.83

229.59

Other Expenses

-1.43

-1.24

-1.14

-1.20

-1.22

-1.12

-1.04

Total Expenditure (Excl Depreciation)

1,555.26

1,055.40

930.20

1,273.14

1,511.86

993.99

926.83

Operating Profit (PBDIT) excl Other Income

267.7

82.6

178

272.7

77.5

60.7

Other Income

0.00

Operating Profit (PBDIT)

281.05

96.16

66.58

190.91

284.80

89.52

72.77

Interest

14.27

12.37

11.38

12.00

12.22

11.16

10.43

Exceptional Items

0.00

Gross Profit (PBDT)

540.76

329.87

295.75

429.18

535.16

312.37

290.24

Depreciation

13.38

13.55

14.57

12.92

12.13

11.99

12.12

Profit Before Tax

253.41

70.24

40.62

165.98

260.45

66.37

50.22

Tax

65.34

16.98

9.08

38.98

66.18

12.88

12.95

Provisions and contingencies

0.00

Profit After Tax

186.97

52.92

31.45

126.39

193.29

53.28

37.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.97

52.92

31.45

126.39

193.29

53.28

37.12

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

186.97

52.92

31.45

126.39

193.29

53.28

37.12

Equity Capital

0.00

Face Value

0.0

Reserves

1,260.00

1,133.24

1,185.23

1,379.89

1,299.12

1,238.69

1,273.46

Earnings per share (EPS)

5.17

1.45

0.85

3.4

5.17

1.42

0.98

Diluted Earnings per share

5.17

1.45

0.85

3.4

5.17

1.42

0.98

Operating Profit Margin (Excl OI)

14.68%

7.26%

5.3%

12.27%

15.28%

7.24%

6.14%

Gross Profit Margin

14.63%

7.36%

5.62%

12.33%

15.27%

7.31%

6.31%

PAT Margin

10.26%

4.65%

3.2%

8.71%

10.83%

4.97%

3.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 2.15% vs 0.83% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -3.26% vs 0.99% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -1.30% vs 0.81% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 17.21% vs -12.86% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Pool Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,822.94

6,536.95

-4,714.01

-72.11%

Other Operating Income

0.00

Total Operating income

1,822.94

6,536.95

-4,714.01

-72.11%

Raw Material Cost

1,282.18

4,200.96

-2,918.78

-69.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.27

51.30

-37.03

-72.18%

Selling and Distribution Expenses

273.08

1,912.34

-1,639.26

-85.72%

Other Expenses

-1.43

-5.13

3.70

72.12%

Total Expenditure (Excl Depreciation)

1,555.26

6,113.30

-4,558.04

-74.56%

Operating Profit (PBDIT) excl Other Income

267.68

423.65

-155.97

-36.82%

Other Income

0.00

3.29

-3.29

-100.00%

Operating Profit (PBDIT)

281.05

561.66

-280.61

-49.96%

Interest

14.27

51.30

-37.03

-72.18%

Exceptional Items

0.00

-81.82

81.82

100.00%

Gross Profit (PBDT)

540.76

2,335.99

-1,795.23

-76.85%

Depreciation

13.38

134.72

-121.34

-90.07%

Profit Before Tax

253.41

293.83

-40.42

-13.76%

Tax

65.34

66.27

-0.93

-1.40%

Provisions and contingencies

0.00

Profit After Tax

186.97

227.56

-40.59

-17.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

186.97

227.56

-40.59

-17.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

186.97

227.56

-40.59

-17.84%

Equity Capital

0.00

Face Value

0.00

1.00

0.00

Reserves

1,260.00

4,526.01

-3,266.01

-72.16%

Earnings per share (EPS)

5.17

1.65

3.52

213.33%

Diluted Earnings per share

5.17

1.65

3.52

213.33%

Operating Profit Margin (Excl OI)

14.68%

6.48%

0.00

8.20%

Gross Profit Margin

14.63%

6.56%

0.00

8.07%

PAT Margin

10.26%

3.48%

0.00

6.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 182.29 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 60.18% vs 15.86% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 2.15% vs 0.83% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.70 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 253.50% vs 67.94% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.26% vs 0.99% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.11 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 192.20% vs 44.44% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.30% vs 0.81% in Jun 2025

Quarterly - Interest

Interest 1.43 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 15.32% vs 8.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 17.21% vs -12.86% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.68%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025