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
42,724.37
40,612.31
38,691.61
37,844.86
34,220.45
33,746.84
27,753.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,724.37
40,612.31
38,691.61
37,844.86
34,220.45
33,746.84
27,753.97
Raw Material Cost
30,661.68
29,558.61
26,972.58
26,024.76
23,407.44
23,027.98
19,264.91
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
230.57
274.32
326.78
211.27
157.53
150.38
100.57
Selling and Distribution Expenses
9,801.92
9,112.92
9,266.02
8,489.70
7,589.73
7,161.40
6,129.36
Other Expenses
-23.06
-27.43
-32.68
-21.13
-15.75
-15.04
-10.06
Total Expenditure (Excl Depreciation)
40,463.60
38,671.53
36,238.61
34,514.46
30,997.17
30,189.37
25,394.27
Operating Profit (PBDIT) excl Other Income
2260.8
1940.8000000000002
2453
3330.4
3223.2999999999997
3557.5
2359.7
Other Income
-8.51
0.00
0.00
-0.41
0.00
0.00
0.00
Operating Profit (PBDIT)
3,298.58
2,912.48
3,301.79
4,054.86
3,864.59
4,131.70
2,864.51
Interest
230.57
274.32
326.78
211.27
157.53
150.38
100.57
Exceptional Items
-57.10
-226.70
-6.70
-2.10
-2.60
-2.70
-57.40
Gross Profit (PBDT)
12,062.69
11,053.70
11,719.02
11,820.10
10,813.01
10,718.86
8,489.06
Depreciation
1,046.32
971.70
848.79
724.88
641.32
574.24
504.80
Profit Before Tax
1,964.59
1,439.75
2,119.52
3,116.61
3,063.15
3,404.38
2,201.73
Tax
452.28
314.50
458.25
700.62
663.92
749.33
489.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,512.31
1,125.25
1,661.27
2,415.99
2,399.23
2,655.05
1,712.56
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
1,512.31
1,125.25
1,661.27
2,415.99
2,399.23
2,655.05
1,712.56
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
1,512.31
1,125.25
1,661.27
2,415.99
2,399.23
2,655.05
1,712.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Reserves
8,511.96
7,413.71
6,749.12
5,541.77
6,261.99
6,661.24
6,702.50
Earnings per share (EPS)
6.85
5.11
7.55
10.68
10.17
10.62
6.64
Diluted Earnings per share
6.85
5.11
7.55
10.68
10.17
10.62
6.64
Operating Profit Margin (Excl OI)
5.29%
4.78%
6.34%
8.8%
9.42%
10.54%
8.5%
Gross Profit Margin
7.05%
5.94%
7.67%
10.15%
10.83%
11.79%
9.75%
PAT Margin
3.54%
2.77%
4.29%
6.38%
7.01%
7.87%
6.17%
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 5.20% vs 4.96% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 34.39% vs -32.26% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 13.55% vs -11.79% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -15.93% vs -16.06% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Dollar General Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
42,724.37
19,411.80
23,312.57
120.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,724.37
19,411.80
23,312.57
120.09%
Raw Material Cost
30,661.68
12,348.90
18,312.78
148.29%
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
230.57
85.50
145.07
169.67%
Selling and Distribution Expenses
9,801.92
5,455.70
4,346.22
79.66%
Other Expenses
-23.06
-8.55
-14.51
-169.71%
Total Expenditure (Excl Depreciation)
40,463.60
17,804.60
22,659.00
127.26%
Operating Profit (PBDIT) excl Other Income
2,260.77
1,607.20
653.57
40.67%
Other Income
-8.51
61.90
-70.41
-113.75%
Operating Profit (PBDIT)
3,298.58
2,317.20
981.38
42.35%
Interest
230.57
85.50
145.07
169.67%
Exceptional Items
-57.10
45.90
-103.00
-224.40%
Gross Profit (PBDT)
12,062.69
7,062.90
4,999.79
70.79%
Depreciation
1,046.32
648.10
398.22
61.44%
Profit Before Tax
1,964.59
1,629.50
335.09
20.56%
Tax
452.28
404.20
48.08
11.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,512.31
1,225.30
287.01
23.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,512.31
1,225.30
287.01
23.42%
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
1,512.31
1,225.30
287.01
23.42%
Equity Capital
0
0
0.00
Face Value
0.88
0.01
0.00
Reserves
8,511.96
3,754.90
4,757.06
126.69%
Earnings per share (EPS)
6.85
6.22
0.63
10.13%
Diluted Earnings per share
6.85
6.22
0.63
10.13%
Operating Profit Margin (Excl OI)
5.29%
8.28%
0.00
-2.99%
Gross Profit Margin
7.05%
11.73%
0.00
-4.68%
PAT Margin
3.54%
6.31%
0.00
-2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,272.44 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.20% vs 4.96% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 151.23 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 34.39% vs -32.26% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.71 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 13.55% vs -11.79% in Jan 2025
Annual - Interest
Interest 23.06 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -15.93% vs -16.06% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.29%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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