Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
3,898.36
2,857.62
2,788.47
2,848.37
3,487.62
2,530.10
2,552.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,898.36
2,857.62
2,788.47
2,848.37
3,487.62
2,530.10
2,552.09
Raw Material Cost
2,414.72
1,701.96
1,696.77
1,734.15
2,153.97
1,524.46
1,573.91
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
2.62
4.12
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,003.14
840.92
741.74
710.61
815.60
682.26
644.82
Other Expenses
-0.26
-0.41
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,417.86
2,542.88
2,438.51
2,444.76
2,969.57
2,206.72
2,218.73
Operating Profit (PBDIT) excl Other Income
480.5
314.7
350
403.6
518.1
323.40000000000003
333.40000000000003
Other Income
-3.56
-5.33
-3.69
1.72
0.26
-3.21
0.37
Operating Profit (PBDIT)
558.73
385.21
417.43
477.36
588.28
387.20
399.04
Interest
2.62
4.12
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,483.64
1,155.66
1,091.70
1,114.22
1,333.65
1,005.64
978.18
Depreciation
81.79
75.79
71.17
72.03
69.97
67.02
65.31
Profit Before Tax
474.32
305.30
346.27
405.32
518.32
320.18
333.73
Tax
115.99
73.44
84.80
99.64
125.05
78.00
81.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.68
230.88
260.88
305.05
393.27
242.18
252.56
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
356.68
230.88
260.88
305.05
393.27
242.18
252.56
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
356.68
230.88
260.88
305.05
393.27
242.18
252.56
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
2,803.45
2,633.01
2,603.86
2,430.30
2,488.35
2,329.01
2,348.16
Earnings per share (EPS)
8.01
5.14
5.78
6.7
8.46
5.14
5.3
Diluted Earnings per share
8.01
5.14
5.78
6.7
8.46
5.14
5.3
Operating Profit Margin (Excl OI)
12.33%
11.01%
12.55%
14.17%
14.85%
12.78%
13.06%
Gross Profit Margin
14.27%
13.34%
14.97%
16.76%
16.87%
15.3%
15.64%
PAT Margin
9.15%
8.08%
9.36%
10.71%
11.28%
9.57%
9.9%
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 Jan 2026 is 11.78% vs -1.88% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is -9.31% vs -0.28% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -4.37% vs 0.89% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Ulta Beauty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,898.36
3,898.32
0.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,898.36
3,898.32
0.04
Raw Material Cost
2,414.72
2,656.20
-241.48
-9.09%
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
2.62
16.85
-14.23
-84.45%
Selling and Distribution Expenses
1,003.14
944.38
58.76
6.22%
Other Expenses
-0.26
-1.69
1.43
84.62%
Total Expenditure (Excl Depreciation)
3,417.86
3,600.59
-182.73
-5.08%
Operating Profit (PBDIT) excl Other Income
480.50
297.73
182.77
61.39%
Other Income
-3.56
0.00
-3.56
Operating Profit (PBDIT)
558.73
425.49
133.24
31.31%
Interest
2.62
16.85
-14.23
-84.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,483.64
1,242.12
241.52
19.44%
Depreciation
81.79
127.76
-45.97
-35.98%
Profit Before Tax
474.32
280.88
193.44
68.87%
Tax
115.99
53.47
62.52
116.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
356.68
227.41
129.27
56.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.68
227.41
129.27
56.84%
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
356.68
227.41
129.27
56.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,803.45
2,581.29
222.16
8.61%
Earnings per share (EPS)
8.01
0.43
7.58
1,762.79%
Diluted Earnings per share
8.01
0.43
7.58
1,762.79%
Operating Profit Margin (Excl OI)
12.33%
7.64%
0.00
4.69%
Gross Profit Margin
14.27%
10.48%
0.00
3.79%
PAT Margin
9.15%
5.83%
0.00
3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 389.84 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 36.42% vs 2.48% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 11.78% vs -1.88% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.67 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 54.48% vs -11.50% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -9.31% vs -0.28% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.23 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 43.99% vs -7.27% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -4.37% vs 0.89% in Jan 2025
Quarterly - Interest
Interest 0.26 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -36.59% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.33%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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