Q2 Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

216.51

208.22

201.70

195.15

189.74

183.04

175.02

Other Operating Income

0.00

Total Operating income

216.51

208.22

201.70

195.15

189.74

183.04

175.02

Raw Material Cost

88.59

92.94

92.86

90.58

88.84

89.29

90.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.21

1.25

1.28

1.35

1.53

1.17

1.35

Selling and Distribution Expenses

57.91

56.34

58.11

58.07

57.10

57.20

57.05

Other Expenses

4.07

3.94

3.76

3.56

3.63

3.45

3.55

Total Expenditure (Excl Depreciation)

188.38

189.91

189.90

185.57

183.79

182.21

184.69

Operating Profit (PBDIT) excl Other Income

28.1

18.3

11.799999999999999

9.6

5.8999999999999995

0.8

-9.7

Other Income

3.27

5.16

5.49

5.00

4.59

4.68

4.62

Operating Profit (PBDIT)

50.89

30.02

38.32

35.74

31.21

15.65

19.33

Interest

1.21

1.25

1.28

1.35

1.53

1.17

1.35

Exceptional Items

-0.44

-1.44

-0.80

0.26

-3.76

-2.41

-3.13

Gross Profit (PBDT)

127.91

115.28

108.84

104.56

100.90

93.76

84.28

Depreciation

19.49

6.55

21.03

21.16

20.68

10.14

24.39

Profit Before Tax

29.75

20.78

15.21

13.50

5.24

1.94

-9.54

Tax

3.11

0.34

0.16

1.73

0.49

1.77

2.26

Provisions and contingencies

0.00

Profit After Tax

26.64

20.44

15.05

11.76

4.75

0.16

-11.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.64

20.44

15.05

11.76

4.75

0.16

-11.80

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

26.64

20.44

15.05

11.76

4.75

0.16

-11.80

Equity Capital

0.00

Face Value

0.0

Reserves

611.68

661.81

622.88

584.34

545.46

517.80

495.12

Earnings per share (EPS)

0.4

0.3

0.23

0.18

0.07

0.0

-0.2

Diluted Earnings per share

0.4

0.3

0.23

0.18

0.07

0.0

-0.2

Operating Profit Margin (Excl OI)

12.99%

8.79%

5.85%

4.91%

3.13%

0.45%

-5.53%

Gross Profit Margin

22.74%

13.13%

17.97%

17.76%

13.66%

6.6%

8.48%

PAT Margin

12.3%

9.82%

7.46%

6.03%

2.51%

0.09%

-6.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 14.13% vs 14.62% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 454.17% vs 134.78% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 78.95% vs 144.04% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -20.00% vs 15.38% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Q2 Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

216.51

406.80

-190.29

-46.78%

Other Operating Income

0.00

Total Operating income

216.51

406.80

-190.29

-46.78%

Raw Material Cost

88.59

180.10

-91.51

-50.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.21

14.30

-13.09

-91.54%

Selling and Distribution Expenses

57.91

110.30

-52.39

-47.50%

Other Expenses

4.07

5.67

-1.60

-28.22%

Total Expenditure (Excl Depreciation)

188.38

361.40

-173.02

-47.87%

Operating Profit (PBDIT) excl Other Income

28.13

45.40

-17.27

-38.04%

Other Income

3.27

7.70

-4.43

-57.53%

Operating Profit (PBDIT)

50.89

83.80

-32.91

-39.27%

Interest

1.21

14.30

-13.09

-91.54%

Exceptional Items

-0.44

-25.00

24.56

98.24%

Gross Profit (PBDT)

127.91

226.70

-98.79

-43.58%

Depreciation

19.49

30.70

-11.21

-36.51%

Profit Before Tax

29.75

13.80

15.95

115.58%

Tax

3.11

7.40

-4.29

-57.97%

Provisions and contingencies

0.00

Profit After Tax

26.64

6.40

20.24

316.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.64

6.40

20.24

316.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

26.64

6.40

20.24

316.25%

Equity Capital

0.00

Face Value

0.00

Reserves

611.68

846.50

-234.82

-27.74%

Earnings per share (EPS)

0.40

0.03

0.37

1,233.33%

Diluted Earnings per share

0.40

0.03

0.37

1,233.33%

Operating Profit Margin (Excl OI)

12.99%

11.16%

0.00

1.83%

Gross Profit Margin

22.74%

10.94%

0.00

11.80%

PAT Margin

12.30%

1.57%

0.00

10.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.99% vs 3.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.13% vs 14.62% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 30.39% vs 36.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 454.17% vs 134.78% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 91.16% vs -24.09% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 78.95% vs 144.04% in Mar 2025

Quarterly - Interest

Interest 0.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs -7.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.00% vs 15.38% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.99%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025