RH Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

842.62

883.81

899.15

813.95

812.41

811.73

829.65

Other Operating Income

0.00

Total Operating income

842.62

883.81

899.15

813.95

812.41

811.73

829.65

Raw Material Cost

481.19

493.97

488.48

458.62

449.61

450.39

454.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

54.63

57.64

57.72

58.18

57.91

58.64

60.11

Selling and Distribution Expenses

265.66

284.99

276.24

300.60

272.69

241.52

279.81

Other Expenses

-5.46

-5.76

-5.77

-5.82

-5.79

-5.86

-6.01

Total Expenditure (Excl Depreciation)

746.85

778.97

764.72

759.22

722.30

691.91

734.71

Operating Profit (PBDIT) excl Other Income

95.8

104.80000000000001

134.4

54.699999999999996

90.1

119.80000000000001

94.9

Other Income

3.07

0.98

2.13

6.42

-0.76

2.22

2.69

Operating Profit (PBDIT)

139.10

144.20

171.19

96.38

123.45

155.04

129.90

Interest

54.63

57.64

57.72

58.18

57.91

58.64

60.11

Exceptional Items

0.78

-0.10

-6.74

0.00

-20.95

-19.55

0.00

Gross Profit (PBDT)

361.43

389.84

410.67

355.33

362.80

361.34

374.76

Depreciation

40.26

38.38

34.63

35.24

34.11

33.00

32.26

Profit Before Tax

43.80

48.08

72.09

2.96

10.49

43.85

37.53

Tax

13.38

11.62

19.03

3.13

-6.08

9.26

3.72

Provisions and contingencies

0.00

Profit After Tax

28.77

36.27

51.71

8.04

13.92

33.17

28.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.77

36.27

51.71

8.04

13.92

33.17

28.95

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

28.77

36.27

51.71

8.04

13.92

33.17

28.95

Equity Capital

0.00

Face Value

0.0

Reserves

60.60

3.35

-40.90

-110.77

-163.59

-183.01

-234.72

Earnings per share (EPS)

1.46

1.83

2.62

0.4

0.69

1.66

1.45

Diluted Earnings per share

1.46

1.83

2.62

0.4

0.69

1.66

1.45

Operating Profit Margin (Excl OI)

11.37%

11.86%

14.95%

6.72%

11.09%

14.76%

11.44%

Gross Profit Margin

9.98%

9.78%

11.87%

4.69%

5.49%

9.47%

8.41%

PAT Margin

3.41%

4.1%

5.75%

0.99%

1.71%

4.09%

3.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2026 is -4.66% vs -1.71% in Oct 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2026 is -20.66% vs -29.79% in Oct 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2026 is -5.03% vs -15.32% in Oct 2025

Interest

QoQ Growth in quarter ended Jan 2026 is -5.21% vs -0.17% in Oct 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

Compare Quarterly Results Of RH With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

842.62

6,552.10

-5,709.48

-87.14%

Other Operating Income

0.00

Total Operating income

842.62

6,552.10

-5,709.48

-87.14%

Raw Material Cost

481.19

5,404.00

-4,922.81

-91.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

54.63

89.80

-35.17

-39.16%

Selling and Distribution Expenses

265.66

842.20

-576.54

-68.46%

Other Expenses

-5.46

-8.98

3.52

39.20%

Total Expenditure (Excl Depreciation)

746.85

6,246.20

-5,499.35

-88.04%

Operating Profit (PBDIT) excl Other Income

95.77

305.90

-210.13

-68.69%

Other Income

3.07

-3.80

6.87

180.79%

Operating Profit (PBDIT)

139.10

374.50

-235.40

-62.86%

Interest

54.63

89.80

-35.17

-39.16%

Exceptional Items

0.78

54.00

-53.22

-98.56%

Gross Profit (PBDT)

361.43

1,148.10

-786.67

-68.52%

Depreciation

40.26

63.00

-22.74

-36.10%

Profit Before Tax

43.80

275.70

-231.90

-84.11%

Tax

13.38

70.30

-56.92

-80.97%

Provisions and contingencies

0.00

Profit After Tax

28.77

205.40

-176.63

-85.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.77

205.40

-176.63

-85.99%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

28.77

205.40

-176.63

-85.99%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

60.60

2,226.90

-2,166.30

-97.28%

Earnings per share (EPS)

1.46

5.85

-4.39

-75.04%

Diluted Earnings per share

1.46

5.85

-4.39

-75.04%

Operating Profit Margin (Excl OI)

11.37%

4.81%

0.00

6.56%

Gross Profit Margin

9.98%

5.17%

0.00

4.81%

PAT Margin

3.41%

3.13%

0.00

0.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 84.26 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -4.66% vs -1.71% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 3.72% vs 10.04% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.88 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -20.66% vs -29.79% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 107.19% vs 21.93% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.60 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -5.03% vs -15.32% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 9.50% vs 26.48% in Jan 2025

Quarterly - Interest

Interest 5.46 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -5.21% vs -0.17% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -5.70% vs -7.36% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.37%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

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