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
1,219.73
1,196.44
1,164.72
1,157.54
1,176.36
1,079.23
1,068.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,219.73
1,196.44
1,164.72
1,157.54
1,176.36
1,079.23
1,068.86
Raw Material Cost
817.67
797.02
787.38
768.90
806.70
938.01
738.08
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
149.11
152.32
151.73
149.09
149.17
340.10
152.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.88
28.00
28.66
28.52
27.80
25.42
26.80
Selling and Distribution Expenses
307.35
313.20
292.33
293.55
282.80
52.25
250.57
Other Expenses
-17.60
-18.03
-18.04
-17.76
-17.70
-36.55
-17.94
Total Expenditure (Excl Depreciation)
1,125.03
1,110.22
1,079.71
1,062.46
1,089.49
990.26
988.65
Operating Profit (PBDIT) excl Other Income
94.7
86.19999999999999
85
95.1
86.89999999999999
89
80.19999999999999
Other Income
0.71
0.61
0.67
0.64
-0.91
-1.01
2.31
Operating Profit (PBDIT)
130.71
121.77
119.70
129.82
117.26
114.89
110.19
Interest
26.88
28.00
28.66
28.52
27.80
25.42
26.80
Exceptional Items
-17.26
-28.98
-37.15
-44.35
-22.65
-8.16
-11.56
Gross Profit (PBDT)
402.05
399.42
377.33
388.63
369.67
141.22
330.78
Depreciation
35.30
34.94
34.02
34.10
31.30
26.92
27.67
Profit Before Tax
51.27
29.86
19.87
22.85
35.51
54.38
44.16
Tax
15.48
10.12
6.65
7.36
10.72
23.40
13.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.79
19.74
13.22
15.48
24.79
30.98
30.86
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
35.79
19.74
13.22
15.48
24.79
30.98
30.86
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
35.79
19.74
13.22
15.48
24.79
30.98
30.86
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
715.73
695.74
687.30
685.55
679.21
628.98
611.82
Earnings per share (EPS)
0.61
0.34
0.22
0.26
0.42
0.55
0.55
Diluted Earnings per share
0.61
0.34
0.22
0.26
0.42
0.55
0.55
Operating Profit Margin (Excl OI)
7.76%
7.21%
7.3%
8.21%
7.38%
8.24%
7.5%
Gross Profit Margin
7.1%
5.42%
4.63%
4.92%
5.68%
7.53%
6.72%
PAT Margin
2.93%
1.65%
1.14%
1.34%
2.11%
2.87%
2.89%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 1.95% vs 2.72% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 81.73% vs 49.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 7.26% vs 1.85% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.93% vs -2.44% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Upbound Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,219.73
716.00
503.73
70.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,219.73
716.00
503.73
70.35%
Raw Material Cost
817.67
55.00
762.67
1,386.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.11
32.00
117.11
365.97%
Power Cost
0
0
0.00
Manufacturing Expenses
26.88
572.00
-545.12
-95.30%
Selling and Distribution Expenses
307.35
34.00
273.35
803.97%
Other Expenses
-17.60
-58.10
40.50
69.71%
Total Expenditure (Excl Depreciation)
1,125.03
112.00
1,013.03
904.49%
Operating Profit (PBDIT) excl Other Income
94.70
604.00
-509.30
-84.32%
Other Income
0.71
0.00
0.71
Operating Profit (PBDIT)
130.71
635.00
-504.29
-79.42%
Interest
26.88
572.00
-545.12
-95.30%
Exceptional Items
-17.26
0.00
-17.26
Gross Profit (PBDT)
402.05
657.00
-254.95
-38.81%
Depreciation
35.30
4.00
31.30
782.50%
Profit Before Tax
51.27
32.00
19.27
60.22%
Tax
15.48
15.00
0.48
3.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.79
17.00
18.79
110.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.79
17.00
18.79
110.53%
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
35.79
17.00
18.79
110.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
715.73
2,379.00
-1,663.27
-69.91%
Earnings per share (EPS)
0.61
0.18
0.43
238.89%
Diluted Earnings per share
0.61
0.18
0.43
238.89%
Operating Profit Margin (Excl OI)
7.76%
84.36%
0.00
-76.60%
Gross Profit Margin
7.10%
5.03%
0.00
2.07%
PAT Margin
2.93%
2.37%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.95% vs 2.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.68% vs 7.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 81.73% vs 49.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.35% vs -10.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.26% vs 1.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.98% vs 15.88% in Mar 2025
Quarterly - Interest
Interest 2.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.93% vs -2.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.24% vs -7.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.76%
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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