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
387.07
377.68
350.17
309.86
278.48
258.10
236.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
387.07
377.68
350.17
309.86
278.48
258.10
236.18
Raw Material Cost
75.28
69.70
68.14
63.56
60.48
58.45
56.15
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
1.07
1.09
1.08
5.24
9.81
10.07
10.31
Selling and Distribution Expenses
250.08
288.19
259.93
248.66
229.27
235.80
224.77
Other Expenses
11.33
10.11
9.65
8.69
7.20
6.99
6.97
Total Expenditure (Excl Depreciation)
439.70
460.06
425.65
404.32
371.57
374.21
360.97
Operating Profit (PBDIT) excl Other Income
-52.599999999999994
-82.4
-75.5
-94.5
-93.10000000000001
-116.1
-124.80000000000001
Other Income
16.49
12.86
15.63
12.27
2.07
12.55
6.13
Operating Profit (PBDIT)
-24.07
-58.83
-49.93
-73.78
-82.94
-96.24
-111.25
Interest
1.07
1.09
1.08
5.24
9.81
10.07
10.31
Exceptional Items
0.00
0.00
0.00
-6.65
0.00
0.00
0.00
Gross Profit (PBDT)
311.78
307.99
282.03
246.30
218.00
199.65
180.03
Depreciation
12.08
10.69
9.93
8.42
8.07
7.33
7.40
Profit Before Tax
-37.22
-70.61
-60.94
-94.09
-100.83
-113.64
-128.96
Tax
4.64
16.35
2.89
1.84
1.27
1.25
1.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41.85
-86.97
-63.83
-95.93
-102.10
-114.89
-130.91
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
-41.85
-86.97
-63.83
-95.93
-102.10
-114.89
-130.91
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
-41.85
-86.97
-63.83
-95.93
-102.10
-114.89
-130.91
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
-481.32
-519.56
-524.41
-564.34
-556.53
-553.73
-521.09
Earnings per share (EPS)
-0.21
-0.43
-0.32
-0.49
-0.53
-0.61
-0.71
Diluted Earnings per share
-0.21
-0.43
-0.32
-0.49
-0.53
-0.61
-0.71
Operating Profit Margin (Excl OI)
-13.6%
-21.81%
-21.56%
-30.49%
-33.43%
-44.99%
-52.84%
Gross Profit Margin
-6.49%
-15.87%
-14.57%
-27.65%
-33.31%
-41.19%
-51.47%
PAT Margin
-10.81%
-23.03%
-18.23%
-30.96%
-36.66%
-44.51%
-55.43%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Apr 2026 is 2.49% vs 7.85% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is 51.84% vs -36.36% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is 43.38% vs -9.30% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is 0.00% vs 0.00% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
Compare Quarterly Results Of Rubrik, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
387.07
0
387.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.07
0
387.07
Raw Material Cost
75.28
0
75.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.07
0
1.07
Selling and Distribution Expenses
250.08
0
250.08
Other Expenses
11.33
0.00
11.33
Total Expenditure (Excl Depreciation)
439.70
0
439.70
Operating Profit (PBDIT) excl Other Income
-52.63
0.00
-52.63
Other Income
16.49
0
16.49
Operating Profit (PBDIT)
-24.07
0
-24.07
Interest
1.07
0
1.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
311.78
0
311.78
Depreciation
12.08
0
12.08
Profit Before Tax
-37.22
0
-37.22
Tax
4.64
0
4.64
Provisions and contingencies
0
0
0.00
Profit After Tax
-41.85
0
-41.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-41.85
0
-41.85
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.85
0
-41.85
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-481.32
0
-481.32
Earnings per share (EPS)
-0.21
0
-0.21
Diluted Earnings per share
-0.21
0
-0.21
Operating Profit Margin (Excl OI)
-13.60%
0%
0.00
-13.60%
Gross Profit Margin
-6.49%
0%
0.00
-6.49%
PAT Margin
-10.81%
0%
0.00
-10.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.71 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 2.49% vs 7.85% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 38.99% vs 48.69% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.19 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 51.84% vs -36.36% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 58.96% vs 86.05% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.06 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 43.38% vs -9.30% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 52.24% vs 87.81% in Apr 2025
Quarterly - Interest
Interest 0.11 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 0.00% vs 0.00% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -88.78% vs -7.55% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.60%
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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