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
41,765.00
38,198.00
41,352.00
45,277.00
39,856.00
39,704.00
40,217.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,765.00
38,198.00
41,352.00
45,277.00
39,856.00
39,704.00
40,217.00
Raw Material Cost
28,825.00
26,577.00
28,363.00
30,958.00
27,193.00
27,484.00
27,587.00
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
611.00
594.00
628.00
575.00
615.00
638.00
625.00
Selling and Distribution Expenses
7,959.00
7,772.00
7,636.00
7,764.00
7,530.00
7,725.00
7,212.00
Other Expenses
-61.10
-59.40
-62.80
-57.50
-61.50
-63.80
-62.50
Total Expenditure (Excl Depreciation)
36,784.00
34,349.00
35,999.00
38,722.00
34,723.00
35,209.00
34,799.00
Operating Profit (PBDIT) excl Other Income
4981
3849
5353
6555
5133
4495
5418
Other Income
7.00
43.00
32.00
25.00
24.00
30.00
30.00
Operating Profit (PBDIT)
6,069.00
4,971.00
6,429.00
7,584.00
6,151.00
5,481.00
6,443.00
Interest
611.00
594.00
628.00
575.00
615.00
638.00
625.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,940.00
11,621.00
12,989.00
14,319.00
12,663.00
12,220.00
12,630.00
Depreciation
1,081.00
1,079.00
1,044.00
1,004.00
994.00
956.00
995.00
Profit Before Tax
4,377.00
3,298.00
4,757.00
6,005.00
4,542.00
3,887.00
4,823.00
Tax
1,088.00
727.00
1,156.00
1,454.00
1,109.00
890.00
1,175.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,289.00
2,571.00
3,601.00
4,551.00
3,433.00
2,997.00
3,648.00
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
3,289.00
2,571.00
3,601.00
4,551.00
3,433.00
2,997.00
3,648.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,289.00
2,571.00
3,601.00
4,551.00
3,433.00
2,997.00
3,648.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
13,874.00
12,813.00
12,116.00
10,665.00
7,955.00
6,640.00
5,786.00
Earnings per share (EPS)
3.3
2.58
3.62
4.58
3.45
3.02
3.67
Diluted Earnings per share
3.3
2.58
3.62
4.58
3.45
3.02
3.67
Operating Profit Margin (Excl OI)
11.93%
10.08%
12.94%
14.48%
12.88%
11.32%
13.47%
Gross Profit Margin
13.07%
11.46%
14.03%
15.48%
13.89%
12.2%
14.47%
PAT Margin
7.88%
6.73%
8.71%
10.05%
8.61%
7.55%
9.07%
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 Apr 2026 is 4.79% vs 9.44% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -4.19% vs -4.64% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is -1.06% vs 3.57% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -0.65% vs 26.80% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of The Home Depot, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
41,765.00
23,078.00
18,687.00
80.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,765.00
23,078.00
18,687.00
80.97%
Raw Material Cost
28,825.00
16,101.00
12,724.00
79.03%
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
611.00
407.00
204.00
50.12%
Selling and Distribution Expenses
7,959.00
4,423.00
3,536.00
79.95%
Other Expenses
-61.10
-40.70
-20.40
-50.12%
Total Expenditure (Excl Depreciation)
36,784.00
20,524.00
16,260.00
79.22%
Operating Profit (PBDIT) excl Other Income
4,981.00
2,554.00
2,427.00
95.03%
Other Income
7.00
8.00
-1.00
-12.50%
Operating Profit (PBDIT)
6,069.00
3,206.00
2,863.00
89.30%
Interest
611.00
407.00
204.00
50.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,940.00
6,977.00
5,963.00
85.47%
Depreciation
1,081.00
644.00
437.00
67.86%
Profit Before Tax
4,377.00
2,155.00
2,222.00
103.11%
Tax
1,088.00
527.00
561.00
106.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,289.00
1,623.00
1,666.00
102.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,289.00
1,623.00
1,666.00
102.65%
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
3,289.00
1,623.00
1,666.00
102.65%
Equity Capital
0
0
0.00
Face Value
0.05
0.50
0.00
Reserves
13,874.00
-9,270.00
23,144.00
249.67%
Earnings per share (EPS)
3.30
2.90
0.40
13.79%
Diluted Earnings per share
3.30
2.90
0.40
13.79%
Operating Profit Margin (Excl OI)
11.93%
11.07%
0.00
0.86%
Gross Profit Margin
13.07%
12.13%
0.00
0.94%
PAT Margin
7.88%
7.03%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,176.50 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 9.34% vs -7.63% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 4.79% vs 9.44% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 328.90 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 27.93% vs -28.60% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -4.19% vs -4.64% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.20 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 23.01% vs -22.96% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -1.06% vs 3.57% in Apr 2025
Quarterly - Interest
Interest 61.10 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 2.86% vs -5.41% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -0.65% vs 26.80% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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