Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
687.50
367.50
934.00
1,110.50
1,092.30
924.40
1,012.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
687.50
367.50
934.00
1,110.50
1,092.30
924.40
1,012.90
Raw Material Cost
360.50
229.20
329.00
408.20
426.60
333.30
378.10
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
5.80
15.50
60.20
59.70
59.20
59.80
60.40
Selling and Distribution Expenses
172.30
189.80
546.60
576.40
576.40
574.80
573.30
Other Expenses
0.94
0.28
-4.01
-3.99
-3.79
-3.99
-3.84
Total Expenditure (Excl Depreciation)
548.00
437.30
895.70
1,004.40
1,024.30
928.00
973.40
Operating Profit (PBDIT) excl Other Income
139.5
-69.80000000000001
38.3
106.1
68
-3.5999999999999996
39.5
Other Income
-29.10
4.20
-1.80
5.00
12.70
-21.10
17.60
Operating Profit (PBDIT)
121.20
-65.60
102.00
178.90
149.80
44.40
125.20
Interest
5.80
15.50
60.20
59.70
59.20
59.80
60.40
Exceptional Items
3.00
20.90
1.40
-17.30
-9.90
-1,429.60
-19.70
Gross Profit (PBDT)
327.00
138.30
605.00
702.30
665.70
591.10
634.80
Depreciation
10.80
0.00
65.50
67.80
69.10
69.10
68.10
Profit Before Tax
107.60
-60.20
-22.30
34.10
11.60
-1,514.10
-23.00
Tax
32.70
5.80
-7.60
13.80
9.50
-1.40
-19.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.90
-66.00
-14.70
20.30
2.10
-1,512.70
-3.60
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
74.90
-66.00
-14.70
20.30
2.10
-1,512.70
-3.60
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
74.90
-66.00
-14.70
20.30
2.10
-1,512.70
-3.60
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
2,123.90
2,068.90
2,475.70
2,488.10
2,426.60
2,407.70
3,935.60
Earnings per share (EPS)
0.38
-2.02
-0.08
0.11
0.01
-8.23
-0.02
Diluted Earnings per share
0.38
-2.02
-0.08
0.11
0.01
-8.23
-0.02
Operating Profit Margin (Excl OI)
20.29%
-18.99%
4.1%
9.55%
6.23%
-0.39%
3.9%
Gross Profit Margin
17.22%
-16.38%
4.63%
9.18%
7.39%
-156.32%
4.45%
PAT Margin
10.89%
-17.96%
-1.57%
1.83%
0.19%
-163.64%
-0.36%
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 Mar 2026 is -37.06% vs -4.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3,466.67% vs -67.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.63% vs 0.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -90.20% vs -3.74% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Topgolf Callaway Brands Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
687.50
255.22
432.28
169.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
687.50
255.22
432.28
169.38%
Raw Material Cost
360.50
142.88
217.62
152.31%
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
5.80
16.66
-10.86
-65.19%
Selling and Distribution Expenses
172.30
62.59
109.71
175.28%
Other Expenses
0.94
-0.99
1.93
194.95%
Total Expenditure (Excl Depreciation)
548.00
212.22
335.78
158.22%
Operating Profit (PBDIT) excl Other Income
139.50
42.99
96.51
224.49%
Other Income
-29.10
0.70
-29.80
-4,257.14%
Operating Profit (PBDIT)
121.20
57.82
63.38
109.62%
Interest
5.80
16.66
-10.86
-65.19%
Exceptional Items
3.00
3.08
-0.08
-2.60%
Gross Profit (PBDT)
327.00
112.33
214.67
191.11%
Depreciation
10.80
14.13
-3.33
-23.57%
Profit Before Tax
107.60
30.11
77.49
257.36%
Tax
32.70
6.75
25.95
384.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.90
23.36
51.54
220.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.90
23.36
51.54
220.63%
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
74.90
23.36
51.54
220.63%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,123.90
1,611.73
512.17
31.78%
Earnings per share (EPS)
0.38
0.10
0.28
280.00%
Diluted Earnings per share
0.38
0.10
0.28
280.00%
Operating Profit Margin (Excl OI)
20.29%
16.85%
0.00
3.44%
Gross Profit Margin
17.22%
17.34%
0.00
-0.12%
PAT Margin
10.89%
9.15%
0.00
1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.07% vs -60.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.06% vs -4.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 213.48% vs -348.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3,466.67% vs -67.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 315.33% vs -167.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.63% vs 0.22% in Mar 2025
Quarterly - Interest
Interest 0.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.58% vs -74.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -90.20% vs -3.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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