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
3,163.86
3,898.36
2,857.62
2,788.47
2,848.37
3,487.62
2,530.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,163.86
3,898.36
2,857.62
2,788.47
2,848.37
3,487.62
2,530.10
Raw Material Cost
1,896.24
2,414.72
1,701.96
1,696.77
1,734.15
2,153.97
1,524.46
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
0.00
2.62
4.12
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
814.70
1,003.14
840.92
741.74
710.61
815.60
682.26
Other Expenses
0.00
-0.26
-0.41
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,710.94
3,417.86
2,542.88
2,438.51
2,444.76
2,969.57
2,206.72
Operating Profit (PBDIT) excl Other Income
452.9
480.5
314.7
350
403.6
518.1
323.40000000000003
Other Income
-4.01
-3.56
-5.33
-3.69
1.72
0.26
-3.21
Operating Profit (PBDIT)
530.31
558.73
385.21
417.43
477.36
588.28
387.20
Interest
0.00
2.62
4.12
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)
1,267.62
1,483.64
1,155.66
1,091.70
1,114.22
1,333.65
1,005.64
Depreciation
81.40
81.79
75.79
71.17
72.03
69.97
67.02
Profit Before Tax
448.91
474.32
305.30
346.27
405.32
518.32
320.18
Tax
106.86
115.99
73.44
84.80
99.64
125.05
78.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.47
356.68
230.88
260.88
305.05
393.27
242.18
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
340.47
356.68
230.88
260.88
305.05
393.27
242.18
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
340.47
356.68
230.88
260.88
305.05
393.27
242.18
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
2,580.95
2,803.45
2,633.01
2,603.86
2,430.30
2,488.35
2,329.01
Earnings per share (EPS)
7.74
8.01
5.14
5.78
6.7
8.46
5.14
Diluted Earnings per share
7.74
8.01
5.14
5.78
6.7
8.46
5.14
Operating Profit Margin (Excl OI)
14.32%
12.33%
11.01%
12.55%
14.17%
14.85%
12.78%
Gross Profit Margin
16.76%
14.27%
13.34%
14.97%
16.76%
16.87%
15.3%
PAT Margin
10.76%
9.15%
8.08%
9.36%
10.71%
11.28%
9.57%
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 11.08% vs 4.50% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 11.60% vs -2.56% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 12.34% vs 1.49% in Apr 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Ulta Beauty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,163.86
3,592.05
-428.19
-11.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,163.86
3,592.05
-428.19
-11.92%
Raw Material Cost
1,896.24
2,417.46
-521.22
-21.56%
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
0.00
19.11
-19.11
-100.00%
Selling and Distribution Expenses
814.70
941.15
-126.45
-13.44%
Other Expenses
0.00
-1.91
1.91
100.00%
Total Expenditure (Excl Depreciation)
2,710.94
3,358.61
-647.67
-19.28%
Operating Profit (PBDIT) excl Other Income
452.92
233.43
219.49
94.03%
Other Income
-4.01
0.00
-4.01
Operating Profit (PBDIT)
530.31
360.03
170.28
47.30%
Interest
0.00
19.11
-19.11
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,267.62
1,174.58
93.04
7.92%
Depreciation
81.40
126.60
-45.20
-35.70%
Profit Before Tax
448.91
214.32
234.59
109.46%
Tax
106.86
49.80
57.06
114.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.47
164.52
175.95
106.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.47
164.52
175.95
106.95%
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
340.47
164.52
175.95
106.95%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,580.95
2,513.75
67.20
2.67%
Earnings per share (EPS)
7.74
0.31
7.43
2,396.77%
Diluted Earnings per share
7.74
0.31
7.43
2,396.77%
Operating Profit Margin (Excl OI)
14.32%
6.50%
0.00
7.82%
Gross Profit Margin
16.76%
9.49%
0.00
7.27%
PAT Margin
10.76%
4.58%
0.00
6.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 316.39 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -18.84% vs 36.42% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 11.08% vs 4.50% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.05 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -4.54% vs 54.48% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 11.60% vs -2.56% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.43 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -4.98% vs 43.99% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 12.34% vs 1.49% in Apr 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.32%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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