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
2,269.80
1,472.00
1,459.00
1,353.00
2,105.50
1,347.00
1,417.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,269.80
1,472.00
1,459.00
1,353.00
2,105.50
1,347.00
1,417.00
Raw Material Cost
1,410.81
941.00
946.00
885.00
1,298.07
885.00
922.00
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
16.81
18.00
18.00
17.00
18.95
20.00
20.00
Selling and Distribution Expenses
529.02
529.00
466.00
442.00
536.05
503.00
432.00
Other Expenses
-1.68
-1.80
-1.80
-1.70
-1.89
-2.00
-2.00
Total Expenditure (Excl Depreciation)
1,939.83
1,470.00
1,412.00
1,327.00
1,834.12
1,388.00
1,354.00
Operating Profit (PBDIT) excl Other Income
330
2
47
26
271.4
-41
63
Other Income
3.24
0.00
1.00
3.00
-3.26
-1.00
0.00
Operating Profit (PBDIT)
386.21
62.00
109.00
90.00
340.13
19.00
122.00
Interest
16.81
18.00
18.00
17.00
18.95
20.00
20.00
Exceptional Items
-101.00
-21.00
-6.00
-6.00
-4.90
-8.00
-2.00
Gross Profit (PBDT)
859.00
531.00
513.00
468.00
807.43
462.00
495.00
Depreciation
53.00
60.00
61.00
61.00
72.00
61.00
59.00
Profit Before Tax
215.40
-37.00
24.00
6.00
244.28
-70.00
41.00
Tax
15.98
-6.00
6.00
3.00
50.36
-15.00
9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.63
-37.00
16.00
-2.00
193.41
-56.00
32.00
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
183.63
-37.00
16.00
-2.00
193.41
-56.00
32.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.79
6.00
2.00
5.00
0.51
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.42
-31.00
18.00
3.00
193.92
-55.00
32.00
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
856.00
653.00
680.00
645.00
640.00
429.00
472.00
Earnings per share (EPS)
2.14
-0.46
0.2
-0.03
2.33
-0.71
0.4
Diluted Earnings per share
2.14
-0.46
0.2
-0.03
2.33
-0.71
0.4
Operating Profit Margin (Excl OI)
14.54%
0.14%
3.22%
1.92%
12.89%
-3.04%
4.45%
Gross Profit Margin
11.82%
1.56%
5.83%
4.95%
15.02%
-0.67%
7.06%
PAT Margin
8.09%
-2.51%
1.1%
-0.15%
9.19%
-4.16%
2.26%
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 7.80% vs 1.10% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 2.84% vs 5.67% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 11.53% vs -0.49% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -11.11% vs -25.59% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Victoria's Secret & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,269.80
21.09
2,248.71
10,662.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,269.80
21.09
2,248.71
10,662.45%
Raw Material Cost
1,410.81
0.79
1,410.02
178,483.54%
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
16.81
0.61
16.20
2,655.74%
Selling and Distribution Expenses
529.02
7.29
521.73
7,156.79%
Other Expenses
-1.68
-0.06
-1.62
-2,700.00%
Total Expenditure (Excl Depreciation)
1,939.83
8.07
1,931.76
23,937.55%
Operating Profit (PBDIT) excl Other Income
329.97
13.01
316.96
2,436.28%
Other Income
3.24
0.27
2.97
1,100.00%
Operating Profit (PBDIT)
386.21
13.57
372.64
2,746.06%
Interest
16.81
0.61
16.20
2,655.74%
Exceptional Items
-101.00
0.00
-101.00
Gross Profit (PBDT)
859.00
20.30
838.70
4,131.53%
Depreciation
53.00
0.28
52.72
18,828.57%
Profit Before Tax
215.40
12.67
202.73
1,600.08%
Tax
15.98
2.71
13.27
489.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.63
9.96
173.67
1,743.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.63
9.96
173.67
1,743.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.79
0.00
15.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.42
9.96
189.46
1,902.21%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
856.00
-53.68
909.68
1,694.63%
Earnings per share (EPS)
2.14
2.69
-0.55
-20.45%
Diluted Earnings per share
2.14
2.69
-0.55
-20.45%
Operating Profit Margin (Excl OI)
14.54%
61.71%
0.00
-47.17%
Gross Profit Margin
11.82%
61.43%
0.00
-49.61%
PAT Margin
8.09%
47.23%
0.00
-39.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 226.98 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 54.20% vs 0.89% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 7.80% vs 1.10% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.94 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 743.23% vs -272.22% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 2.84% vs 5.67% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.30 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 517.74% vs -42.59% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 11.53% vs -0.49% in Jan 2025
Quarterly - Interest
Interest 1.68 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -6.67% vs 0.00% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -11.11% vs -25.59% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.54%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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