Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
195.12
161.67
154.42
163.47
156.91
146.10
153.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
195.12
161.67
154.42
163.47
156.91
146.10
153.50
Raw Material Cost
87.59
73.27
69.02
75.45
70.23
67.71
70.83
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
0.79
0.67
0.65
0.66
0.89
1.02
0.87
Selling and Distribution Expenses
65.29
60.12
60.25
57.59
56.82
53.12
55.65
Other Expenses
0.11
0.13
0.13
0.17
0.16
0.10
0.10
Total Expenditure (Excl Depreciation)
154.78
135.38
131.16
135.44
129.55
122.82
128.37
Operating Profit (PBDIT) excl Other Income
40.300000000000004
26.299999999999997
23.3
28
27.400000000000002
23.3
25.099999999999998
Other Income
0.03
0.23
-0.02
0.10
0.98
0.18
0.01
Operating Profit (PBDIT)
44.20
29.39
25.76
30.64
30.89
25.87
27.62
Interest
0.79
0.67
0.65
0.66
0.89
1.02
0.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.53
88.41
85.41
88.02
86.69
78.39
82.67
Depreciation
3.84
2.87
2.52
2.52
2.54
2.41
2.49
Profit Before Tax
39.57
25.85
22.59
27.47
27.46
22.44
24.26
Tax
9.36
5.54
5.14
6.23
6.49
-7.41
5.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.13
20.26
17.40
21.18
20.92
29.77
18.86
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
30.13
20.26
17.40
21.18
20.92
29.77
18.86
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
30.13
20.26
17.40
21.18
20.92
29.77
18.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
278.73
268.95
264.07
268.15
257.06
242.14
226.30
Earnings per share (EPS)
2.24
1.5
1.28
1.56
1.54
2.19
1.39
Diluted Earnings per share
2.24
1.5
1.28
1.56
1.54
2.19
1.39
Operating Profit Margin (Excl OI)
20.67%
16.26%
15.06%
17.14%
17.44%
15.93%
16.37%
Gross Profit Margin
22.25%
17.77%
16.26%
18.34%
19.12%
17.01%
17.43%
PAT Margin
15.44%
12.53%
11.27%
12.96%
13.33%
20.37%
12.29%
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 May 2026 is 26.36%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 72.99%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 71.32%
Interest
QoQ Growth in quarter ended May 2026 is 33.33%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of WD-40 Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
195.12
950.27
-755.15
-79.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
195.12
950.27
-755.15
-79.47%
Raw Material Cost
87.59
629.27
-541.68
-86.08%
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
0.79
32.76
-31.97
-97.59%
Selling and Distribution Expenses
65.29
201.08
-135.79
-67.53%
Other Expenses
0.11
-3.28
3.39
103.35%
Total Expenditure (Excl Depreciation)
154.78
830.36
-675.58
-81.36%
Operating Profit (PBDIT) excl Other Income
40.34
119.91
-79.57
-66.36%
Other Income
0.03
10.70
-10.67
-99.72%
Operating Profit (PBDIT)
44.20
176.67
-132.47
-74.98%
Interest
0.79
32.76
-31.97
-97.59%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
107.53
321.00
-213.47
-66.50%
Depreciation
3.84
46.05
-42.21
-91.66%
Profit Before Tax
39.57
92.12
-52.55
-57.05%
Tax
9.36
25.58
-16.22
-63.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.13
67.81
-37.68
-55.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.13
67.81
-37.68
-55.57%
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
30.13
67.81
-37.68
-55.57%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
278.73
2,082.46
-1,803.73
-86.62%
Earnings per share (EPS)
2.24
1.23
1.01
82.11%
Diluted Earnings per share
2.24
1.23
1.01
82.11%
Operating Profit Margin (Excl OI)
20.67%
12.62%
0.00
8.05%
Gross Profit Margin
22.25%
14.54%
0.00
7.71%
PAT Margin
15.44%
7.14%
0.00
8.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.51 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 26.36%
YoY Growth in quarter ended May 2026 is 24.35% vs 1.23% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.01 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 72.99%
YoY Growth in quarter ended May 2026 is 44.02% vs 5.56% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.42 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 71.32%
YoY Growth in quarter ended May 2026 is 47.83% vs 0.67% in May 2025
Quarterly - Interest
Interest 0.08 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 33.33%
YoY Growth in quarter ended May 2026 is -11.11% vs -25.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.67%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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