Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
6,563.30
6,590.23
6,874.42
6,996.22
6,624.27
4,433.19
6,343.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,563.30
6,590.23
6,874.42
6,996.22
6,624.27
4,433.19
6,343.21
Raw Material Cost
4,096.20
4,097.42
4,210.68
4,172.04
3,946.99
3,282.44
4,458.33
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
0.00
39.87
40.64
43.35
44.94
49.61
47.49
Selling and Distribution Expenses
1,778.40
1,752.65
1,738.98
1,697.49
1,559.15
1,233.66
1,717.39
Other Expenses
0.00
-3.99
-4.06
-4.34
-4.49
-4.96
-4.75
Total Expenditure (Excl Depreciation)
5,874.60
5,850.07
5,949.66
5,869.52
5,506.13
4,516.10
6,175.72
Operating Profit (PBDIT) excl Other Income
688.7
740.1999999999999
924.8000000000001
1126.7
1118.1
-82.89999999999999
167.5
Other Income
5.80
29.41
32.50
26.13
18.00
-10.14
13.88
Operating Profit (PBDIT)
873.80
947.44
1,136.83
1,341.26
1,335.45
120.32
403.73
Interest
0.00
39.87
40.64
43.35
44.94
49.61
47.49
Exceptional Items
0.00
0.00
0.00
0.00
-2.83
-10.74
0.00
Gross Profit (PBDT)
2,467.10
2,492.82
2,663.74
2,824.18
2,677.28
1,150.74
1,884.88
Depreciation
179.30
177.87
179.57
188.44
199.32
213.38
222.35
Profit Before Tax
694.50
729.70
916.62
1,109.47
1,088.36
-153.40
133.89
Tax
124.70
136.22
177.77
217.83
225.89
-81.75
22.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
570.60
593.48
738.85
891.64
862.47
-71.65
111.08
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
570.60
593.48
738.85
891.64
862.47
-71.65
111.08
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
570.60
593.48
738.85
891.64
862.47
-71.65
111.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,779.00
1,796.16
1,697.07
1,598.64
1,451.22
1,441.01
1,623.26
Earnings per share (EPS)
36.32
36.82
44.73
50.81
41.88
-3.16
4.38
Diluted Earnings per share
36.32
36.82
44.73
50.81
41.88
-3.16
4.38
Operating Profit Margin (Excl OI)
10.49%
11.23%
13.45%
16.1%
16.88%
-1.87%
2.64%
Gross Profit Margin
13.31%
13.77%
15.95%
18.55%
19.44%
1.35%
5.62%
PAT Margin
8.69%
9.01%
10.75%
12.74%
13.02%
-1.62%
1.75%
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 2026 is -0.41% vs -4.13% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -3.86% vs -19.67% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -5.45% vs -16.87% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -100.00% vs -1.72% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Dillard's, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,563.30
2,271.70
4,291.60
188.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,563.30
2,271.70
4,291.60
188.92%
Raw Material Cost
4,096.20
1,390.48
2,705.72
194.59%
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
0.00
0.00
0.00
Selling and Distribution Expenses
1,778.40
612.41
1,165.99
190.39%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
5,874.60
2,002.88
3,871.72
193.31%
Operating Profit (PBDIT) excl Other Income
688.70
268.82
419.88
156.19%
Other Income
5.80
-3.01
8.81
292.69%
Operating Profit (PBDIT)
873.80
309.77
564.03
182.08%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,467.10
881.23
1,585.87
179.96%
Depreciation
179.30
43.96
135.34
307.87%
Profit Before Tax
694.50
265.81
428.69
161.28%
Tax
124.70
66.05
58.65
88.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
570.60
199.76
370.84
185.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
570.60
199.76
370.84
185.64%
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
570.60
199.76
370.84
185.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,779.00
1,695.31
83.69
4.94%
Earnings per share (EPS)
36.32
3.23
33.09
1,024.46%
Diluted Earnings per share
36.32
3.23
33.09
1,024.46%
Operating Profit Margin (Excl OI)
10.49%
11.83%
0.00
-1.34%
Gross Profit Margin
13.31%
13.64%
0.00
-0.33%
PAT Margin
8.69%
8.79%
0.00
-0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 656.33 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -0.41% vs -4.13% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 57.06 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.86% vs -19.67% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -5.45% vs -16.87% in Jan 2025
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.49%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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