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
1,90,656.00
1,79,496.00
1,77,402.00
1,65,609.00
1,80,554.00
1,69,588.00
1,69,335.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,90,656.00
1,79,496.00
1,77,402.00
1,65,609.00
1,80,554.00
1,69,588.00
1,69,335.00
Raw Material Cost
1,43,615.00
1,38,312.00
1,36,258.00
1,24,303.00
1,36,172.00
1,27,340.00
1,26,810.00
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
709.00
684.00
769.00
637.00
717.00
618.00
679.00
Selling and Distribution Expenses
38,333.00
34,488.00
33,858.00
34,171.00
36,523.00
35,540.00
34,585.00
Other Expenses
-70.90
-68.40
-76.90
-63.70
-71.70
-61.80
-67.90
Total Expenditure (Excl Depreciation)
1,81,948.00
1,72,800.00
1,70,116.00
1,58,474.00
1,72,695.00
1,62,880.00
1,61,395.00
Operating Profit (PBDIT) excl Other Income
8708
6696
7286
7135
7859
6708
7940
Other Income
88.00
93.00
94.00
93.00
115.00
140.00
114.00
Operating Profit (PBDIT)
8,796.00
10,395.00
10,867.00
10,597.00
11,348.00
10,108.00
11,265.00
Interest
709.00
684.00
769.00
637.00
717.00
618.00
679.00
Exceptional Items
-2,117.00
2,081.00
2,708.00
-597.00
-294.00
-132.00
-1,162.00
Gross Profit (PBDT)
47,041.00
41,184.00
41,144.00
41,306.00
44,382.00
42,248.00
42,525.00
Depreciation
0.00
3,606.00
3,487.00
3,369.00
3,374.00
3,260.00
3,211.00
Profit Before Tax
5,970.00
8,186.00
9,319.00
5,994.00
6,963.00
6,098.00
6,213.00
Tax
1,578.00
2,098.00
2,168.00
1,355.00
1,538.00
1,384.00
1,502.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,237.00
6,143.00
7,026.00
4,487.00
5,254.00
4,577.00
4,501.00
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
4,237.00
6,143.00
7,026.00
4,487.00
5,254.00
4,577.00
4,501.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
155.00
-55.00
125.00
152.00
171.00
137.00
210.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,392.00
6,088.00
7,151.00
4,639.00
5,425.00
4,714.00
4,711.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
99,617.00
96,094.00
90,110.00
83,793.00
91,013.00
88,108.00
84,423.00
Earnings per share (EPS)
0.53
0.77
0.88
0.56
0.65
0.57
0.56
Diluted Earnings per share
0.53
0.77
0.88
0.56
0.65
0.57
0.56
Operating Profit Margin (Excl OI)
4.57%
3.73%
4.11%
4.31%
4.35%
3.96%
4.69%
Gross Profit Margin
3.13%
6.57%
7.22%
5.65%
5.73%
5.52%
5.57%
PAT Margin
2.22%
3.42%
3.96%
2.71%
2.91%
2.7%
2.66%
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 5.60% vs 4.13% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is -19.04% vs -4.46% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -22.48% vs 8.31% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -1.12% vs 3.17% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Walmart, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,90,656.00
69,597.00
1,21,059.00
173.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,90,656.00
69,597.00
1,21,059.00
173.94%
Raw Material Cost
1,43,615.00
60,719.00
82,896.00
136.52%
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
709.00
33.00
676.00
2,048.48%
Selling and Distribution Expenses
38,333.00
6,272.00
32,061.00
511.18%
Other Expenses
-70.90
-3.30
-67.60
-2,048.48%
Total Expenditure (Excl Depreciation)
1,81,948.00
66,991.00
1,14,957.00
171.60%
Operating Profit (PBDIT) excl Other Income
8,708.00
2,606.00
6,102.00
234.15%
Other Income
88.00
148.00
-60.00
-40.54%
Operating Profit (PBDIT)
8,796.00
3,351.00
5,445.00
162.49%
Interest
709.00
33.00
676.00
2,048.48%
Exceptional Items
-2,117.00
0.00
-2,117.00
Gross Profit (PBDT)
47,041.00
8,878.00
38,163.00
429.86%
Depreciation
0.00
597.00
-597.00
-100.00%
Profit Before Tax
5,970.00
2,721.00
3,249.00
119.40%
Tax
1,578.00
686.00
892.00
130.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,237.00
2,035.00
2,202.00
108.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,237.00
2,035.00
2,202.00
108.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
155.00
0.00
155.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,392.00
2,035.00
2,357.00
115.82%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
99,617.00
32,087.00
67,530.00
210.46%
Earnings per share (EPS)
0.53
4.58
-4.05
-88.43%
Diluted Earnings per share
0.53
4.58
-4.05
-88.43%
Operating Profit Margin (Excl OI)
4.57%
3.74%
0.00
0.83%
Gross Profit Margin
3.13%
4.77%
0.00
-1.64%
PAT Margin
2.22%
2.92%
0.00
-0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,065.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 6.22% vs 1.18% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 5.60% vs 4.13% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 439.20 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -27.86% vs -14.87% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -19.04% vs -4.46% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 870.80 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -15.47% vs -4.37% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -22.48% vs 8.31% in Jan 2025
Quarterly - Interest
Interest 70.90 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 3.65% vs -11.05% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -1.12% vs 3.17% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.57%
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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