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
19,411.80
17,578.50
16,781.10
28,331.70
26,321.20
25,509.30
23,610.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,411.80
17,578.50
16,781.10
28,331.70
26,321.20
25,509.30
23,610.80
Raw Material Cost
12,348.90
11,286.20
10,761.40
19,426.20
18,613.60
17,732.80
16,623.00
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
85.50
107.50
112.50
125.30
178.90
147.30
162.10
Selling and Distribution Expenses
5,455.70
4,830.30
4,245.20
6,629.30
5,858.30
5,605.00
5,385.50
Other Expenses
-8.55
-10.75
-11.25
-12.53
-17.89
-14.73
-16.21
Total Expenditure (Excl Depreciation)
17,804.60
16,116.50
15,006.60
26,055.50
24,471.90
23,337.80
22,008.50
Operating Profit (PBDIT) excl Other Income
1607.2
1462
1774.5
2276.2
1849.3000000000002
2171.5
1602.3
Other Income
61.90
29.10
-0.10
-0.40
-0.30
-0.80
-1.40
Operating Profit (PBDIT)
2,317.20
2,018.00
2,174.90
3,043.10
2,559.50
2,849.90
2,235.70
Interest
85.50
107.50
112.50
125.30
178.90
147.30
162.10
Exceptional Items
45.90
0.00
0.00
-39.90
-37.90
-283.60
-340.10
Gross Profit (PBDT)
7,062.90
6,292.30
6,019.70
8,905.50
7,707.60
7,776.50
6,987.80
Depreciation
648.10
526.90
400.50
767.30
710.50
679.20
634.80
Profit Before Tax
1,629.50
1,383.60
1,661.90
2,110.60
1,632.20
1,739.80
1,098.70
Tax
404.20
341.10
396.10
495.20
304.30
397.90
271.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,225.30
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
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
1,225.30
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
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
1,225.30
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,754.90
3,977.40
7,313.10
8,751.50
7,718.50
7,285.30
6,254.80
Earnings per share (EPS)
6.22
-14.05
-4.55
7.21
5.8
5.65
3.47
Diluted Earnings per share
6.22
-14.05
-4.55
7.21
5.8
5.65
3.47
Operating Profit Margin (Excl OI)
8.28%
8.32%
10.57%
8.03%
7.03%
8.51%
6.79%
Gross Profit Margin
11.73%
10.87%
12.29%
10.16%
8.9%
9.48%
7.34%
PAT Margin
6.31%
5.93%
7.54%
5.7%
5.04%
5.26%
3.5%
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 10.43% vs 4.75% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 17.53% vs -17.64% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 13.39% vs -8.56% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -20.47% vs -4.44% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Dollar Tree, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
19,411.80
40,612.31
-21,200.51
-52.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,411.80
40,612.31
-21,200.51
-52.20%
Raw Material Cost
12,348.90
29,558.61
-17,209.71
-58.22%
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
85.50
274.32
-188.82
-68.83%
Selling and Distribution Expenses
5,455.70
9,112.92
-3,657.22
-40.13%
Other Expenses
-8.55
-27.43
18.88
68.83%
Total Expenditure (Excl Depreciation)
17,804.60
38,671.53
-20,866.93
-53.96%
Operating Profit (PBDIT) excl Other Income
1,607.20
1,940.77
-333.57
-17.19%
Other Income
61.90
0.00
61.90
Operating Profit (PBDIT)
2,317.20
2,912.48
-595.28
-20.44%
Interest
85.50
274.32
-188.82
-68.83%
Exceptional Items
45.90
-226.70
272.60
120.25%
Gross Profit (PBDT)
7,062.90
11,053.70
-3,990.80
-36.10%
Depreciation
648.10
971.70
-323.60
-33.30%
Profit Before Tax
1,629.50
1,439.75
189.75
13.18%
Tax
404.20
314.50
89.70
28.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,225.30
1,125.25
100.05
8.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,225.30
1,125.25
100.05
8.89%
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
1,225.30
1,125.25
100.05
8.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,754.90
7,413.71
-3,658.81
-49.35%
Earnings per share (EPS)
6.22
5.11
1.11
21.72%
Diluted Earnings per share
6.22
5.11
1.11
21.72%
Operating Profit Margin (Excl OI)
8.28%
4.78%
0.00
3.50%
Gross Profit Margin
11.73%
5.94%
0.00
5.79%
PAT Margin
6.31%
2.77%
0.00
3.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,941.18 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 10.43% vs 4.75% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 122.53 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 17.53% vs -17.64% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.53 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 13.39% vs -8.56% in Jan 2025
Annual - Interest
Interest 8.55 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -20.47% vs -4.44% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
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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