Pool Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

982.21

1,451.13

1,784.53

1,071.53

987.48

1,432.88

1,769.78

Other Operating Income

0.00

Total Operating income

982.21

1,451.13

1,784.53

1,071.53

987.48

1,432.88

1,769.78

Raw Material Cost

686.46

1,021.95

1,249.37

759.16

697.24

1,016.48

1,239.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.38

12.00

12.22

11.16

10.43

12.36

14.04

Selling and Distribution Expenses

243.74

251.20

262.49

234.83

229.59

240.05

258.66

Other Expenses

-1.14

-1.20

-1.22

-1.12

-1.04

-1.24

-1.40

Total Expenditure (Excl Depreciation)

930.20

1,273.14

1,511.86

993.99

926.83

1,256.53

1,498.30

Operating Profit (PBDIT) excl Other Income

178

272.7

77.5

60.7

176.4

271.5

Other Income

0.00

Operating Profit (PBDIT)

66.58

190.91

284.80

89.52

72.77

187.92

282.52

Interest

11.38

12.00

12.22

11.16

10.43

12.36

14.04

Exceptional Items

0.00

Gross Profit (PBDT)

295.75

429.18

535.16

312.37

290.24

416.40

530.14

Depreciation

14.57

12.92

12.13

11.99

12.12

11.57

11.04

Profit Before Tax

40.62

165.98

260.45

66.37

50.22

164.00

257.44

Tax

9.08

38.98

66.18

12.88

12.95

38.36

65.06

Provisions and contingencies

0.00

Profit After Tax

31.45

126.39

193.29

53.28

37.12

125.05

191.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.45

126.39

193.29

53.28

37.12

125.05

191.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

31.45

126.39

193.29

53.28

37.12

125.05

191.42

Equity Capital

0.00

Face Value

0.0

Reserves

1,185.23

1,379.89

1,299.12

1,238.69

1,273.46

1,432.51

1,423.67

Earnings per share (EPS)

0.85

3.4

5.17

1.42

0.98

3.27

4.99

Diluted Earnings per share

0.85

3.4

5.17

1.42

0.98

3.27

4.99

Operating Profit Margin (Excl OI)

5.3%

12.27%

15.28%

7.24%

6.14%

12.31%

15.34%

Gross Profit Margin

5.62%

12.33%

15.27%

7.31%

6.31%

12.25%

15.17%

PAT Margin

3.2%

8.71%

10.83%

4.97%

3.76%

8.73%

10.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.54% vs -1.55% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -15.09% vs -27.54% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -8.52% vs -18.84% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 9.62% vs -14.05% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Pool Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

982.21

6,009.41

-5,027.20

-83.66%

Other Operating Income

0.00

Total Operating income

982.21

6,009.41

-5,027.20

-83.66%

Raw Material Cost

686.46

4,080.29

-3,393.83

-83.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.38

51.68

-40.30

-77.98%

Selling and Distribution Expenses

243.74

1,880.91

-1,637.17

-87.04%

Other Expenses

-1.14

-5.17

4.03

77.95%

Total Expenditure (Excl Depreciation)

930.20

5,961.20

-5,031.00

-84.40%

Operating Profit (PBDIT) excl Other Income

52.01

48.22

3.79

7.86%

Other Income

0.00

-3.59

3.59

100.00%

Operating Profit (PBDIT)

66.58

216.72

-150.14

-69.28%

Interest

11.38

51.68

-40.30

-77.98%

Exceptional Items

0.00

-822.67

822.67

100.00%

Gross Profit (PBDT)

295.75

1,929.13

-1,633.38

-84.67%

Depreciation

14.57

172.09

-157.52

-91.53%

Profit Before Tax

40.62

-829.72

870.34

104.90%

Tax

9.08

-220.22

229.30

104.12%

Provisions and contingencies

0.00

Profit After Tax

31.45

-609.50

640.95

105.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.45

-609.50

640.95

105.16%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

31.45

-609.50

640.95

105.16%

Equity Capital

0.00

Face Value

0.00

1.00

0.00

Reserves

1,185.23

4,422.99

-3,237.76

-73.20%

Earnings per share (EPS)

0.85

-4.39

5.24

119.36%

Diluted Earnings per share

0.85

-4.39

5.24

119.36%

Operating Profit Margin (Excl OI)

5.30%

0.80%

0.00

4.50%

Gross Profit Margin

5.62%

-10.94%

0.00

16.56%

PAT Margin

3.20%

-10.14%

0.00

13.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 98.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -32.31% vs -18.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.54% vs -1.55% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -75.08% vs -34.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.09% vs -27.54% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -65.11% vs -32.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.52% vs -18.84% in Dec 2024

Quarterly - Interest

Interest 1.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.00% vs -1.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.62% vs -14.05% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.30%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024