Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
10,616.74
9,718.15
8,693.16
9,309.73
5,754.73
7,286.40
6,668.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,616.74
9,718.15
8,693.16
9,309.73
5,754.73
7,286.40
6,668.48
Raw Material Cost
6,372.85
5,891.12
5,442.11
5,685.37
3,775.41
4,439.46
4,086.00
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
87.88
86.15
58.99
52.89
87.57
49.09
54.12
Selling and Distribution Expenses
3,533.25
3,273.05
2,848.26
2,846.61
2,302.59
2,228.18
2,018.74
Other Expenses
-8.79
-8.61
-5.90
-5.29
-8.76
-4.91
-5.41
Total Expenditure (Excl Depreciation)
9,906.10
9,164.18
8,290.38
8,531.99
6,078.01
6,667.64
6,104.74
Operating Profit (PBDIT) excl Other Income
710.6
554
402.8
777.6999999999999
-323.29999999999995
618.8000000000001
563.6999999999999
Other Income
84.65
59.45
25.87
8.05
4.21
6.70
5.83
Operating Profit (PBDIT)
1,142.87
920.49
698.53
1,024.72
-100.21
848.78
787.45
Interest
87.88
86.15
58.99
52.89
87.57
49.09
54.12
Exceptional Items
-32.60
-61.50
-62.15
-187.60
-30.98
4.16
-7.86
Gross Profit (PBDT)
4,243.90
3,827.03
3,251.05
3,624.36
1,979.31
2,846.94
2,582.48
Depreciation
347.57
307.06
269.88
238.92
218.86
223.32
217.88
Profit Before Tax
674.81
465.77
307.51
545.30
-437.62
580.52
507.58
Tax
171.18
126.12
77.39
136.46
-221.12
115.41
92.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
503.64
339.65
230.12
408.84
-216.50
465.12
414.75
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
503.64
339.65
230.12
408.84
-216.50
465.12
414.75
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
503.64
339.65
230.12
408.84
-216.50
465.12
414.75
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
1,370.50
996.93
794.90
760.42
464.75
528.15
322.71
Earnings per share (EPS)
7.8
5.23
3.49
6.0
-3.28
6.91
6.04
Diluted Earnings per share
7.8
5.23
3.49
6.0
-3.28
6.91
6.04
Operating Profit Margin (Excl OI)
6.69%
5.7%
4.63%
8.35%
-5.62%
8.49%
8.45%
Gross Profit Margin
9.63%
7.95%
6.64%
8.42%
-3.8%
11.03%
10.88%
PAT Margin
4.74%
3.49%
2.65%
4.39%
-3.76%
6.38%
6.22%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 9.25% vs 11.79% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 48.29% vs 47.59% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 22.90% vs 27.99% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 2.09% vs 45.93% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Burlington Stores, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,616.74
21,129.22
-10,512.48
-49.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,616.74
21,129.22
-10,512.48
-49.75%
Raw Material Cost
6,372.85
15,260.51
-8,887.66
-58.24%
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
87.88
63.39
24.49
38.63%
Selling and Distribution Expenses
3,533.25
3,283.13
250.12
7.62%
Other Expenses
-8.79
-6.34
-2.45
-38.64%
Total Expenditure (Excl Depreciation)
9,906.10
18,543.63
-8,637.53
-46.58%
Operating Profit (PBDIT) excl Other Income
710.64
2,585.59
-1,874.95
-72.52%
Other Income
84.65
234.96
-150.31
-63.97%
Operating Profit (PBDIT)
1,142.87
3,267.33
-2,124.46
-65.02%
Interest
87.88
63.39
24.49
38.63%
Exceptional Items
-32.60
0.00
-32.60
Gross Profit (PBDT)
4,243.90
5,868.71
-1,624.81
-27.69%
Depreciation
347.57
446.79
-99.22
-22.21%
Profit Before Tax
674.81
2,757.15
-2,082.34
-75.53%
Tax
171.18
666.42
-495.24
-74.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
503.64
2,090.73
-1,587.09
-75.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
503.64
2,090.73
-1,587.09
-75.91%
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
503.64
2,090.73
-1,587.09
-75.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,370.50
5,509.19
-4,138.69
-75.12%
Earnings per share (EPS)
7.80
6.32
1.48
23.42%
Diluted Earnings per share
7.80
6.32
1.48
23.42%
Operating Profit Margin (Excl OI)
6.69%
12.24%
0.00
-5.55%
Gross Profit Margin
9.63%
15.16%
0.00
-5.53%
PAT Margin
4.74%
9.89%
0.00
-5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,061.67 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.25% vs 11.79% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.36 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 48.29% vs 47.59% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.82 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 22.90% vs 27.99% in Jan 2024
Annual - Interest
Interest 8.79 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.09% vs 45.93% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024






