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
1,083.93
271.03
271.29
1,295.56
1,137.22
260.27
265.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,083.93
271.03
271.29
1,295.56
1,137.22
260.27
265.39
Raw Material Cost
615.83
376.04
367.19
618.65
639.71
368.25
358.70
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
49.48
51.29
45.79
41.32
42.67
42.80
41.31
Selling and Distribution Expenses
120.52
106.72
93.11
102.01
111.94
103.96
92.37
Other Expenses
-4.95
-5.13
-4.58
-4.13
-4.27
-4.28
-4.13
Total Expenditure (Excl Depreciation)
736.35
482.77
460.29
720.66
751.65
472.20
451.07
Operating Profit (PBDIT) excl Other Income
347.59999999999997
-211.70000000000002
-189
574.9
385.6
-211.9
-185.7
Other Income
-2.57
14.29
5.68
17.69
2.67
19.36
-1.54
Operating Profit (PBDIT)
419.36
-124.33
-106.24
667.20
462.61
-121.03
-114.40
Interest
49.48
51.29
45.79
41.32
42.67
42.80
41.31
Exceptional Items
2.60
-8.34
-18.50
-5.90
-2.70
-4.98
-7.70
Gross Profit (PBDT)
468.10
-105.02
-95.90
676.91
497.52
-107.97
-93.31
Depreciation
74.35
73.12
77.08
74.62
74.35
71.54
72.83
Profit Before Tax
298.13
-257.07
-247.61
545.37
342.88
-240.35
-236.24
Tax
72.29
-60.62
-54.70
131.04
85.96
-58.38
-53.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.01
-186.75
-185.46
392.75
244.38
-173.25
-176.57
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
210.01
-186.75
-185.46
392.75
244.38
-173.25
-176.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.84
-9.70
-7.45
21.58
12.55
-8.71
-6.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.84
-196.46
-192.91
414.33
256.93
-181.96
-183.05
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
301.82
156.46
424.50
895.38
530.70
444.10
709.93
Earnings per share (EPS)
5.87
-5.2
-5.08
10.54
6.53
-4.62
-4.7
Diluted Earnings per share
5.87
-5.2
-5.08
10.54
6.53
-4.62
-4.7
Operating Profit Margin (Excl OI)
32.07%
-78.12%
-69.67%
44.37%
33.91%
-81.42%
-69.97%
Gross Profit Margin
34.36%
-67.87%
-62.86%
47.85%
36.69%
-64.86%
-61.58%
PAT Margin
19.37%
-68.9%
-68.36%
30.32%
21.49%
-66.57%
-66.53%
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 -4.69% vs 5.49% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is -12.11% vs 11.79% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -8.26% vs 7.91% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is 15.93% vs 5.17% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,083.93
6,330.00
-5,246.07
-82.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,083.93
6,330.00
-5,246.07
-82.88%
Raw Material Cost
615.83
4,646.00
-4,030.17
-86.74%
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
49.48
315.00
-265.52
-84.29%
Selling and Distribution Expenses
120.52
951.00
-830.48
-87.33%
Other Expenses
-4.95
-31.50
26.55
84.29%
Total Expenditure (Excl Depreciation)
736.35
5,597.00
-4,860.65
-86.84%
Operating Profit (PBDIT) excl Other Income
347.58
733.00
-385.42
-52.58%
Other Income
-2.57
37.00
-39.57
-106.95%
Operating Profit (PBDIT)
419.36
1,497.00
-1,077.64
-71.99%
Interest
49.48
315.00
-265.52
-84.29%
Exceptional Items
2.60
-51.00
53.60
105.10%
Gross Profit (PBDT)
468.10
1,684.00
-1,215.90
-72.20%
Depreciation
74.35
727.00
-652.65
-89.77%
Profit Before Tax
298.13
404.00
-105.87
-26.21%
Tax
72.29
-18.00
90.29
501.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
210.01
422.00
-211.99
-50.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.01
422.00
-211.99
-50.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.84
0.00
15.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.84
422.00
-196.16
-46.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
301.82
12,284.00
-11,982.18
-97.54%
Earnings per share (EPS)
5.87
0.31
5.56
1,793.55%
Diluted Earnings per share
5.87
0.31
5.56
1,793.55%
Operating Profit Margin (Excl OI)
32.07%
11.58%
0.00
20.49%
Gross Profit Margin
34.36%
17.87%
0.00
16.49%
PAT Margin
19.37%
6.67%
0.00
12.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 108.39 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 299.96% vs -0.11% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -4.69% vs 5.49% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.58 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 214.91% vs -1.87% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -12.11% vs 11.79% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.19 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 404.40% vs -23.86% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -8.26% vs 7.91% in Jan 2025
Quarterly - Interest
Interest 4.95 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -3.51% vs 12.01% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 15.93% vs 5.17% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.07%
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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