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
4,238.00
3,481.00
3,407.00
3,543.00
3,990.00
3,351.00
3,857.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,238.00
3,481.00
3,407.00
3,543.00
3,990.00
3,351.00
3,857.00
Raw Material Cost
994.00
927.00
955.00
889.00
957.00
928.00
1,093.00
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
82.00
90.00
107.00
108.00
56.00
133.00
94.00
Selling and Distribution Expenses
2,657.00
2,323.00
2,305.00
2,248.00
2,689.00
2,218.00
2,530.00
Other Expenses
-8.20
-9.00
-10.70
-10.80
-5.60
-13.30
-9.40
Total Expenditure (Excl Depreciation)
3,651.00
3,250.00
3,260.00
3,137.00
3,646.00
3,146.00
3,623.00
Operating Profit (PBDIT) excl Other Income
587
231
147
406
344
205
234
Other Income
11.00
25.00
39.00
45.00
64.00
66.00
90.00
Operating Profit (PBDIT)
793.00
452.00
407.00
652.00
611.00
475.00
535.00
Interest
82.00
90.00
107.00
108.00
56.00
133.00
94.00
Exceptional Items
-183.00
-57.00
-530.00
-102.00
-1,002.00
-318.00
-509.00
Gross Profit (PBDT)
3,244.00
2,554.00
2,452.00
2,654.00
3,033.00
2,423.00
2,764.00
Depreciation
195.00
196.00
221.00
201.00
203.00
204.00
211.00
Profit Before Tax
333.00
109.00
-451.00
241.00
-650.00
-180.00
-279.00
Tax
171.00
62.00
95.00
82.00
-60.00
-24.00
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.00
47.00
-546.00
159.00
-590.00
-156.00
-284.00
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
162.00
47.00
-546.00
159.00
-590.00
-156.00
-284.00
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
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.00
47.00
-546.00
159.00
-590.00
-156.00
-286.00
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
4,031.00
3,890.00
3,865.00
4,345.00
4,169.00
5,084.00
5,314.00
Earnings per share (EPS)
0.44
0.13
-1.51
0.44
-1.64
-0.43
-0.79
Diluted Earnings per share
0.44
0.13
-1.51
0.44
-1.64
-0.43
-0.79
Operating Profit Margin (Excl OI)
13.85%
6.64%
4.31%
11.46%
8.62%
6.12%
6.07%
Gross Profit Margin
12.46%
8.76%
-6.75%
12.48%
-11.2%
0.72%
-1.76%
PAT Margin
3.82%
1.35%
-16.03%
4.49%
-14.79%
-4.66%
-7.36%
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 6.22% vs -6.49% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 127.46% vs -282.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 42.96% vs -31.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 46.43% vs -61.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of The Estée Lauder Companies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,238.00
3,780.00
458.00
12.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,238.00
3,780.00
458.00
12.12%
Raw Material Cost
994.00
1,624.00
-630.00
-38.79%
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
82.00
109.00
-27.00
-24.77%
Selling and Distribution Expenses
2,657.00
1,436.00
1,221.00
85.03%
Other Expenses
-8.20
-1.10
-7.10
-645.45%
Total Expenditure (Excl Depreciation)
3,651.00
3,158.00
493.00
15.61%
Operating Profit (PBDIT) excl Other Income
587.00
622.00
-35.00
-5.63%
Other Income
11.00
43.00
-32.00
-74.42%
Operating Profit (PBDIT)
793.00
803.00
-10.00
-1.25%
Interest
82.00
109.00
-27.00
-24.77%
Exceptional Items
-183.00
-129.00
-54.00
-41.86%
Gross Profit (PBDT)
3,244.00
2,156.00
1,088.00
50.46%
Depreciation
195.00
138.00
57.00
41.30%
Profit Before Tax
333.00
427.00
-94.00
-22.01%
Tax
171.00
97.00
74.00
76.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.00
330.00
-168.00
-50.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.00
330.00
-168.00
-50.91%
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
162.00
330.00
-168.00
-50.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,031.00
10,765.00
-6,734.00
-62.55%
Earnings per share (EPS)
0.44
0.17
0.27
158.82%
Diluted Earnings per share
0.44
0.17
0.27
158.82%
Operating Profit Margin (Excl OI)
13.85%
16.46%
0.00
-2.61%
Gross Profit Margin
12.46%
14.95%
0.00
-2.49%
PAT Margin
3.82%
8.73%
0.00
-4.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 423.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.75% vs 2.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.22% vs -6.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 244.68% vs 108.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 127.46% vs -282.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 83.14% vs 16.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.96% vs -31.19% in Dec 2024
Quarterly - Interest
Interest 8.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.89% vs -15.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.43% vs -61.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
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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