Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
15,086.00
14,889.00
15,616.00
16,670.00
13,800.00
16,383.00
16,580.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,086.00
14,889.00
15,616.00
16,670.00
13,800.00
16,383.00
16,580.00
Raw Material Cost
8,874.00
9,128.00
10,298.57
10,018.00
9,108.00
10,257.00
10,271.00
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
87.00
90.00
88.00
167.00
192.00
76.00
73.00
Selling and Distribution Expenses
5,072.00
5,102.00
5,368.00
5,813.00
4,957.00
5,076.00
4,932.00
Other Expenses
-4.70
-5.30
-4.20
-12.60
-14.60
-3.50
-2.30
Total Expenditure (Excl Depreciation)
13,986.00
14,267.00
15,712.57
15,872.00
14,111.00
15,374.00
15,253.00
Operating Profit (PBDIT) excl Other Income
1100
622
-96.6
798
-311
1009
1327
Other Income
75.00
95.00
97.00
26.00
-15.00
253.00
49.00
Operating Profit (PBDIT)
1,675.00
1,239.00
540.43
1,328.00
181.00
1,819.00
1,954.00
Interest
87.00
90.00
88.00
167.00
192.00
76.00
73.00
Exceptional Items
49.00
-71.00
-51.00
-334.00
-584.00
-658.00
19.00
Gross Profit (PBDT)
6,212.00
5,761.00
5,317.43
6,652.00
4,692.00
6,126.00
6,309.00
Depreciation
500.00
522.00
540.00
504.00
507.00
557.00
578.00
Profit Before Tax
1,137.00
556.00
-139.00
323.00
-1,102.00
528.00
1,322.00
Tax
293.00
54.00
63.00
67.00
-437.00
177.00
319.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
844.00
502.00
-202.00
256.00
-665.00
351.00
1,003.00
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
844.00
502.00
-202.00
256.00
-665.00
351.00
1,003.00
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
844.00
502.00
-202.00
256.00
-665.00
351.00
1,003.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
3,264.00
2,595.00
2,233.00
2,722.00
2,614.00
3,316.00
3,553.00
Earnings per share (EPS)
2.2
1.34
-0.55
0.67
-1.78
0.93
2.58
Diluted Earnings per share
2.2
1.34
-0.55
0.67
-1.78
0.93
2.58
Operating Profit Margin (Excl OI)
7.29%
4.18%
-0.62%
4.79%
-2.25%
6.16%
8.0%
Gross Profit Margin
10.85%
7.24%
2.57%
4.96%
-4.31%
6.62%
11.46%
PAT Margin
5.59%
3.37%
-1.29%
1.54%
-4.82%
2.14%
6.05%
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 2025 is 1.32% vs -4.66% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 68.13% vs 348.51% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 39.86% vs 158.01% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -3.33% vs 2.27% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Gap, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
15,086.00
4,442.00
10,644.00
239.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,086.00
4,442.00
10,644.00
239.62%
Raw Material Cost
8,874.00
1,801.00
7,073.00
392.73%
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
87.00
0.00
87.00
Selling and Distribution Expenses
5,072.00
2,581.00
2,491.00
96.51%
Other Expenses
-4.70
0.00
-4.70
Total Expenditure (Excl Depreciation)
13,986.00
4,382.00
9,604.00
219.17%
Operating Profit (PBDIT) excl Other Income
1,100.00
60.00
1,040.00
1,733.33%
Other Income
75.00
25.00
50.00
200.00%
Operating Profit (PBDIT)
1,675.00
278.00
1,397.00
502.52%
Interest
87.00
0.00
87.00
Exceptional Items
49.00
-812.00
861.00
106.03%
Gross Profit (PBDT)
6,212.00
2,641.00
3,571.00
135.21%
Depreciation
500.00
193.00
307.00
159.07%
Profit Before Tax
1,137.00
-727.00
1,864.00
256.40%
Tax
293.00
452.00
-159.00
-35.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
844.00
-1,182.00
2,026.00
171.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
844.00
-1,182.00
2,026.00
171.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.00
-3.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
844.00
-1,179.00
2,023.00
171.59%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
3,264.00
368.00
2,896.00
786.96%
Earnings per share (EPS)
2.20
-10.00
12.20
122.00%
Diluted Earnings per share
2.20
-10.00
12.20
122.00%
Operating Profit Margin (Excl OI)
7.29%
1.35%
0.00
5.94%
Gross Profit Margin
10.85%
-12.02%
0.00
22.87%
PAT Margin
5.59%
-26.61%
0.00
32.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,508.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.32% vs -4.66% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 84.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 68.13% vs 348.51% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 39.86% vs 158.01% in Jan 2024
Annual - Interest
Interest 8.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.33% vs 2.27% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.29%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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