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
1,205.17
1,083.93
271.03
271.29
1,295.56
1,137.22
260.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,205.17
1,083.93
271.03
271.29
1,295.56
1,137.22
260.27
Raw Material Cost
595.27
615.83
376.04
367.19
620.10
638.46
368.25
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
51.32
49.48
51.29
45.79
41.91
42.37
42.80
Selling and Distribution Expenses
99.66
120.52
106.72
93.11
102.11
111.84
103.96
Other Expenses
-5.13
-4.95
-5.13
-4.58
-4.19
-4.24
-4.28
Total Expenditure (Excl Depreciation)
694.93
736.35
482.77
460.29
722.21
750.30
472.20
Operating Profit (PBDIT) excl Other Income
510.20000000000005
347.59999999999997
-211.70000000000002
-189
573.4000000000001
386.9
-211.9
Other Income
3.33
-2.57
14.29
5.68
15.74
2.67
19.36
Operating Profit (PBDIT)
590.79
419.36
-124.33
-106.24
665.16
462.70
-121.03
Interest
51.32
49.48
51.29
45.79
41.91
42.37
42.80
Exceptional Items
-16.40
2.60
-8.34
-18.50
-5.80
-2.80
-4.98
Gross Profit (PBDT)
609.90
468.10
-105.02
-95.90
675.46
498.76
-107.97
Depreciation
77.22
74.35
73.12
77.08
76.07
73.11
71.54
Profit Before Tax
445.85
298.13
-257.07
-247.61
541.39
344.43
-240.35
Tax
105.63
72.29
-60.62
-54.70
130.07
86.33
-58.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.44
210.01
-186.75
-185.46
389.74
245.55
-173.25
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
314.44
210.01
-186.75
-185.46
389.74
245.55
-173.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.79
15.84
-9.70
-7.45
21.58
12.55
-8.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
340.22
225.84
-196.46
-192.91
411.32
258.10
-181.96
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
551.73
301.82
156.46
424.50
877.17
530.70
444.10
Earnings per share (EPS)
8.81
5.87
-5.2
-5.08
10.46
6.56
-4.62
Diluted Earnings per share
8.81
5.87
-5.2
-5.08
10.46
6.56
-4.62
Operating Profit Margin (Excl OI)
42.34%
32.07%
-78.12%
-69.67%
44.26%
34.02%
-81.42%
Gross Profit Margin
43.4%
34.36%
-67.87%
-62.86%
47.66%
36.72%
-64.86%
PAT Margin
26.09%
19.37%
-68.9%
-68.36%
30.08%
21.59%
-66.57%
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 -6.98% vs 0.96% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -17.29% vs 7.84% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is -9.53% vs -0.63% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 22.43% vs 5.01% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,205.17
6,663.00
-5,457.83
-81.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,205.17
6,663.00
-5,457.83
-81.91%
Raw Material Cost
595.27
4,948.00
-4,352.73
-87.97%
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
51.32
285.00
-233.68
-81.99%
Selling and Distribution Expenses
99.66
863.00
-763.34
-88.45%
Other Expenses
-5.13
-28.50
23.37
82.00%
Total Expenditure (Excl Depreciation)
694.93
5,811.00
-5,116.07
-88.04%
Operating Profit (PBDIT) excl Other Income
510.25
852.00
-341.75
-40.11%
Other Income
3.33
-11.00
14.33
130.27%
Operating Profit (PBDIT)
590.79
1,564.00
-973.21
-62.23%
Interest
51.32
285.00
-233.68
-81.99%
Exceptional Items
-16.40
0.00
-16.40
Gross Profit (PBDT)
609.90
1,715.00
-1,105.10
-64.44%
Depreciation
77.22
723.00
-645.78
-89.32%
Profit Before Tax
445.85
556.00
-110.15
-19.81%
Tax
105.63
17.00
88.63
521.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
314.44
537.00
-222.56
-41.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.44
537.00
-222.56
-41.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.79
2.00
23.79
1,189.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
340.22
539.00
-198.78
-36.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
551.73
12,967.00
-12,415.27
-95.75%
Earnings per share (EPS)
8.81
0.39
8.42
2,158.97%
Diluted Earnings per share
8.81
0.39
8.42
2,158.97%
Operating Profit Margin (Excl OI)
42.34%
12.79%
0.00
29.55%
Gross Profit Margin
43.40%
19.20%
0.00
24.20%
PAT Margin
26.09%
8.06%
0.00
18.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 120.52 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 11.19% vs 299.96% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -6.98% vs 0.96% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.02 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 50.66% vs 214.91% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -17.29% vs 7.84% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.75 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 39.25% vs 404.40% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -9.53% vs -0.63% in Apr 2025
Quarterly - Interest
Interest 5.13 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.64% vs -3.51% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 22.43% vs 5.01% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.34%
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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