Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
26,353.42
26,536.04
29,684.87
31,900.41
18,950.15
20,319.99
18,173.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,353.42
26,536.04
29,684.87
31,900.41
18,950.15
20,319.99
18,173.10
Raw Material Cost
23,727.94
24,078.36
27,128.62
28,824.83
16,571.02
17,597.65
15,692.51
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
107.94
124.75
120.40
94.09
86.18
83.01
75.79
Selling and Distribution Expenses
2,435.40
2,286.38
2,487.36
2,325.22
1,939.08
1,940.07
1,730.28
Other Expenses
-10.79
-12.47
-12.04
-9.41
-8.62
-8.30
-7.58
Total Expenditure (Excl Depreciation)
26,163.34
26,364.74
29,615.98
31,150.05
18,510.10
19,537.71
17,422.78
Operating Profit (PBDIT) excl Other Income
190.10000000000002
171.29999999999998
68.89999999999999
750.4000000000001
440
782.3000000000001
750.3
Other Income
904.83
889.04
989.80
977.77
731.78
647.42
592.08
Operating Profit (PBDIT)
1,072.10
1,043.14
1,022.43
1,859.63
1,253.29
1,459.80
1,370.85
Interest
107.94
124.75
120.40
94.09
86.18
83.01
75.79
Exceptional Items
0.00
0.00
0.00
0.00
40.30
0.00
0.00
Gross Profit (PBDT)
2,625.48
2,457.68
2,556.25
3,075.59
2,379.12
2,722.34
2,480.59
Depreciation
294.80
276.80
265.22
273.19
242.16
215.81
182.25
Profit Before Tax
669.36
641.60
636.80
1,492.35
965.26
1,160.99
1,112.81
Tax
168.80
162.39
152.04
341.05
218.34
272.55
270.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
500.56
479.20
484.76
1,151.30
746.92
888.43
842.41
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
500.56
479.20
484.76
1,151.30
746.92
888.43
842.41
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
500.56
479.20
484.76
1,151.30
746.92
888.43
842.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,242.99
6,073.74
5,613.08
5,235.44
4,364.61
3,768.88
3,357.03
Earnings per share (EPS)
3.21
3.02
3.03
6.97
4.52
5.33
4.79
Diluted Earnings per share
3.21
3.02
3.03
6.97
4.52
5.33
4.79
Operating Profit Margin (Excl OI)
-0.48%
-0.46%
-0.78%
1.91%
1.47%
2.94%
3.28%
Gross Profit Margin
3.66%
3.46%
3.04%
5.53%
6.37%
6.78%
7.13%
PAT Margin
1.9%
1.81%
1.63%
3.61%
3.94%
4.37%
4.64%
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 Feb 2025 is -0.69% vs -10.61% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 4.47% vs -1.16% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 8.57% vs 372.70% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -13.47% vs 3.57% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of CarMax, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
26,353.42
11,295.65
15,057.77
133.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,353.42
11,295.65
15,057.77
133.31%
Raw Material Cost
23,727.94
6,908.40
16,819.54
243.47%
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
107.94
0.00
107.94
Selling and Distribution Expenses
2,435.40
2,808.59
-373.19
-13.29%
Other Expenses
-10.79
0.00
-10.79
Total Expenditure (Excl Depreciation)
26,163.34
9,716.99
16,446.35
169.25%
Operating Profit (PBDIT) excl Other Income
190.08
1,578.66
-1,388.58
-87.96%
Other Income
904.83
1.41
903.42
64,072.34%
Operating Profit (PBDIT)
1,072.10
1,847.11
-775.01
-41.96%
Interest
107.94
0.00
107.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,625.48
4,387.25
-1,761.77
-40.16%
Depreciation
294.80
267.04
27.76
10.40%
Profit Before Tax
669.36
1,580.07
-910.71
-57.64%
Tax
168.80
378.95
-210.15
-55.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
500.56
1,201.12
-700.56
-58.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
500.56
1,201.12
-700.56
-58.33%
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
500.56
1,201.12
-700.56
-58.33%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,242.99
2,488.35
3,754.64
150.89%
Earnings per share (EPS)
3.21
25.34
-22.13
-87.33%
Diluted Earnings per share
3.21
25.34
-22.13
-87.33%
Operating Profit Margin (Excl OI)
-0.48%
13.98%
0.00
-14.46%
Gross Profit Margin
3.66%
16.35%
0.00
-12.69%
PAT Margin
1.90%
10.63%
0.00
-8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,635.34 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.69% vs -10.61% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.06 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.47% vs -1.16% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.73 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.57% vs 372.70% in Feb 2024
Annual - Interest
Interest 10.79 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -13.47% vs 3.57% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.48%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






