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
2,502.40
1,704.60
1,723.20
1,584.60
2,195.40
1,507.50
1,591.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,502.40
1,704.60
1,723.20
1,584.60
2,195.40
1,507.50
1,591.10
Raw Material Cost
676.10
457.90
519.50
430.80
611.70
425.30
515.30
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
21.10
16.50
19.00
19.90
28.90
35.30
33.30
Selling and Distribution Expenses
1,116.90
906.80
934.40
911.80
1,101.10
632.90
848.30
Other Expenses
-2.11
-1.65
-1.90
-1.99
-2.89
-3.53
-3.33
Total Expenditure (Excl Depreciation)
1,793.00
1,364.70
1,453.90
1,342.60
1,712.80
1,058.20
1,363.60
Operating Profit (PBDIT) excl Other Income
709.4
339.90000000000003
269.3
242
482.59999999999997
449.3
227.5
Other Income
8.80
-4.70
10.50
17.00
11.70
22.40
12.90
Operating Profit (PBDIT)
773.30
386.80
384.90
300.40
535.20
512.60
343.60
Interest
21.10
16.50
19.00
19.90
28.90
35.30
33.30
Exceptional Items
0.00
0.00
-854.80
0.00
-120.10
-210.70
-6.30
Gross Profit (PBDT)
1,826.30
1,246.70
1,203.70
1,153.80
1,583.70
1,082.20
1,075.80
Depreciation
55.10
51.60
105.10
41.40
40.90
40.90
103.20
Profit Before Tax
697.10
318.70
-594.00
239.10
345.30
225.70
200.80
Tax
135.80
43.90
-76.90
35.80
34.90
39.10
41.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
561.30
274.80
-517.10
203.30
310.40
186.60
159.30
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
561.30
274.80
-517.10
203.30
310.40
186.60
159.30
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
561.30
274.80
-517.10
203.30
310.40
186.60
159.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
551.20
399.50
857.80
1,493.80
1,336.50
2,981.90
2,896.90
Earnings per share (EPS)
2.68
1.28
-2.49
0.95
1.38
0.79
0.68
Diluted Earnings per share
2.68
1.28
-2.49
0.95
1.38
0.79
0.68
Operating Profit Margin (Excl OI)
28.35%
19.94%
15.63%
15.27%
21.98%
29.8%
14.3%
Gross Profit Margin
30.06%
21.72%
-28.37%
17.7%
17.59%
17.68%
19.11%
PAT Margin
22.43%
16.12%
-30.01%
12.83%
14.14%
12.38%
10.01%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 13.98% vs 5.32% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 80.83% vs -3.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 46.04% vs 5.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -26.99% vs -41.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Tapestry, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,502.40
2,724.00
-221.60
-8.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,502.40
2,724.00
-221.60
-8.14%
Raw Material Cost
676.10
1,480.00
-803.90
-54.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
21.10
68.00
-46.90
-68.97%
Selling and Distribution Expenses
1,116.90
645.00
471.90
73.16%
Other Expenses
-2.11
-6.80
4.69
68.97%
Total Expenditure (Excl Depreciation)
1,793.00
2,125.00
-332.00
-15.62%
Operating Profit (PBDIT) excl Other Income
709.40
599.00
110.40
18.43%
Other Income
8.80
7.00
1.80
25.71%
Operating Profit (PBDIT)
773.30
606.00
167.30
27.61%
Interest
21.10
68.00
-46.90
-68.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,826.30
1,244.00
582.30
46.81%
Depreciation
55.10
0.00
55.10
Profit Before Tax
697.10
538.00
159.10
29.57%
Tax
135.80
135.00
0.80
0.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
561.30
403.00
158.30
39.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
561.30
403.00
158.30
39.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.30
403.00
158.30
39.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
551.20
-1,279.00
1,830.20
143.10%
Earnings per share (EPS)
2.68
0.00
2.68
Diluted Earnings per share
2.68
0.00
2.68
Operating Profit Margin (Excl OI)
28.35%
21.99%
0.00
6.36%
Gross Profit Margin
30.06%
19.75%
0.00
10.31%
PAT Margin
22.43%
14.79%
0.00
7.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 250.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.80% vs -1.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.98% vs 5.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 104.26% vs 153.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 80.83% vs -3.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 95.27% vs 4.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.04% vs 5.12% in Dec 2024
Quarterly - Interest
Interest 2.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.88% vs -13.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.99% vs -41.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.35%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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