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
596.55
610.86
608.04
615.27
585.21
426.73
691.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
596.55
610.86
608.04
615.27
585.21
426.73
691.35
Raw Material Cost
210.24
203.21
200.80
218.97
220.03
214.79
300.68
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
10.43
15.70
26.77
20.06
19.09
18.23
19.57
Selling and Distribution Expenses
330.80
329.24
321.70
316.13
305.26
285.50
369.63
Other Expenses
-1.04
-1.57
-2.68
-2.01
-1.91
-1.82
-1.96
Total Expenditure (Excl Depreciation)
541.04
532.45
522.50
535.10
525.29
500.29
670.31
Operating Profit (PBDIT) excl Other Income
55.5
78.4
85.5
80.19999999999999
59.900000000000006
-73.60000000000001
21
Other Income
1.77
2.44
2.72
-0.27
-0.94
-0.97
0.00
Operating Profit (PBDIT)
80.72
103.06
111.80
105.66
88.24
-40.85
58.95
Interest
10.43
15.70
26.77
20.06
19.09
18.23
19.57
Exceptional Items
-7.80
-11.17
-12.13
-1.17
-60.02
-94.81
-133.05
Gross Profit (PBDT)
386.31
407.65
407.24
396.30
365.18
211.94
390.66
Depreciation
23.44
22.21
23.54
25.75
29.26
33.68
37.92
Profit Before Tax
39.05
53.98
49.37
58.67
-20.12
-187.57
-131.59
Tax
11.16
14.50
13.16
16.50
8.02
-48.16
-3.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.89
39.48
36.20
42.17
-28.14
-139.40
-128.57
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
27.89
39.48
36.20
42.17
-28.14
-139.40
-128.57
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
27.89
39.48
36.20
42.17
-28.14
-139.40
-128.57
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
121.50
105.77
37.22
-0.22
-44.65
-96.90
38.56
Earnings per share (EPS)
1.82
2.61
2.51
2.95
-2.26
-15.22
-14.69
Diluted Earnings per share
1.82
2.61
2.51
2.95
-2.26
-15.22
-14.69
Operating Profit Margin (Excl OI)
9.31%
12.84%
14.07%
13.03%
10.24%
-17.24%
3.04%
Gross Profit Margin
10.48%
12.47%
11.99%
13.72%
1.56%
-36.06%
-13.55%
PAT Margin
4.68%
6.46%
5.95%
6.85%
-4.81%
-32.67%
-18.6%
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 -2.36% vs 0.48% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -29.37% vs 9.12% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -21.57% vs -7.79% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -33.76% vs -41.42% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of J.Jill, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
596.55
1,386.27
-789.72
-56.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
596.55
1,386.27
-789.72
-56.97%
Raw Material Cost
210.24
966.42
-756.18
-78.25%
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
10.43
35.79
-25.36
-70.86%
Selling and Distribution Expenses
330.80
403.00
-72.20
-17.92%
Other Expenses
-1.04
-3.58
2.54
70.95%
Total Expenditure (Excl Depreciation)
541.04
1,369.42
-828.38
-60.49%
Operating Profit (PBDIT) excl Other Income
55.51
16.85
38.66
229.44%
Other Income
1.77
0.05
1.72
3,440.00%
Operating Profit (PBDIT)
80.72
56.51
24.21
42.84%
Interest
10.43
35.79
-25.36
-70.86%
Exceptional Items
-7.80
-30.55
22.75
74.47%
Gross Profit (PBDT)
386.31
419.85
-33.54
-7.99%
Depreciation
23.44
39.61
-16.17
-40.82%
Profit Before Tax
39.05
-49.45
88.50
178.97%
Tax
11.16
8.37
2.79
33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.89
-57.82
85.71
148.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.89
-57.82
85.71
148.24%
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
27.89
-57.82
85.71
148.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
121.50
-59.41
180.91
304.51%
Earnings per share (EPS)
1.82
-4.53
6.35
140.18%
Diluted Earnings per share
1.82
-4.53
6.35
140.18%
Operating Profit Margin (Excl OI)
9.31%
1.22%
0.00
8.09%
Gross Profit Margin
10.48%
-0.71%
0.00
11.19%
PAT Margin
4.68%
-4.17%
0.00
8.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.65 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -2.36% vs 0.48% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -29.37% vs 9.12% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.89 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -21.57% vs -7.79% in Jan 2025
Annual - Interest
Interest 1.04 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -33.76% vs -41.42% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
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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