Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
28,207.37
28,213.41
31,126.38
33,197.22
20,092.16
21,424.12
19,145.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,207.37
28,213.41
31,126.38
33,197.22
20,092.16
21,424.12
19,145.99
Raw Material Cost
24,983.04
25,170.96
27,891.22
29,320.13
17,150.22
18,245.75
16,226.71
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)
27,418.44
27,457.34
30,378.58
31,645.35
19,089.30
20,185.81
17,956.98
Operating Profit (PBDIT) excl Other Income
788.9
756.1
747.8
1551.9
1002.9000000000001
1238.3
1189
Other Income
-11.62
10.27
9.40
34.57
8.28
5.69
-0.41
Operating Profit (PBDIT)
1,089.20
1,059.64
1,037.93
1,866.23
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)
3,224.33
3,042.45
3,235.16
3,877.09
2,941.93
3,178.37
2,919.28
Depreciation
311.90
293.30
280.72
279.79
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)
2.8%
2.68%
2.4%
4.67%
4.99%
5.78%
6.21%
Gross Profit Margin
3.48%
3.31%
2.95%
5.34%
6.01%
6.43%
6.76%
PAT Margin
1.77%
1.7%
1.56%
3.47%
3.72%
4.15%
4.4%
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 -0.02% vs -9.36% 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 4.90% vs 2.03% 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 improved from Feb 2024
Compare Annual Results Of CarMax, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
28,207.37
11,295.65
16,911.72
149.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,207.37
11,295.65
16,911.72
149.72%
Raw Material Cost
24,983.04
6,908.40
18,074.64
261.63%
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)
27,418.44
9,716.99
17,701.45
182.17%
Operating Profit (PBDIT) excl Other Income
788.92
1,578.66
-789.74
-50.03%
Other Income
-11.62
1.41
-13.03
-924.11%
Operating Profit (PBDIT)
1,089.20
1,847.11
-757.91
-41.03%
Interest
107.94
0.00
107.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,224.33
4,387.25
-1,162.92
-26.51%
Depreciation
311.90
267.04
44.86
16.80%
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)
2.80%
13.98%
0.00
-11.18%
Gross Profit Margin
3.48%
16.35%
0.00
-12.87%
PAT Margin
1.77%
10.63%
0.00
-8.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,820.74 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.02% vs -9.36% 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) 110.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.90% vs 2.03% 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) 2.80%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
