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
22,621.00
23,006.00
23,866.00
25,449.00
25,292.00
18,097.00
25,331.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,621.00
23,006.00
23,866.00
25,449.00
25,292.00
18,097.00
25,331.00
Raw Material Cost
13,497.00
13,740.00
14,224.00
15,306.00
15,830.00
13,245.00
16,152.00
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
97.00
115.00
135.00
162.00
256.00
289.00
205.00
Selling and Distribution Expenses
8,077.00
8,171.00
8,227.00
8,338.00
7,065.00
5,720.00
7,897.00
Other Expenses
-9.70
-11.50
-13.50
-16.20
-25.60
-28.90
-20.50
Total Expenditure (Excl Depreciation)
21,574.00
21,911.00
22,451.00
23,644.00
22,895.00
18,965.00
24,049.00
Operating Profit (PBDIT) excl Other Income
1047
1095
1415
1805
2397
-868
1282
Other Income
-3.00
160.00
72.00
70.00
158.00
118.00
155.00
Operating Profit (PBDIT)
1,775.00
1,977.00
2,236.00
2,609.00
3,321.00
121.00
2,298.00
Interest
97.00
115.00
135.00
162.00
256.00
289.00
205.00
Exceptional Items
65.00
-218.00
-1,161.00
-72.00
-325.00
-3,663.00
-384.00
Gross Profit (PBDT)
9,124.00
9,266.00
9,642.00
10,143.00
9,462.00
4,852.00
9,179.00
Depreciation
894.00
881.00
897.00
857.00
874.00
959.00
981.00
Profit Before Tax
849.00
763.00
43.00
1,518.00
1,866.00
-4,790.00
728.00
Tax
207.00
181.00
-2.00
341.00
436.00
-846.00
164.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
642.00
582.00
45.00
1,177.00
1,430.00
-3,944.00
564.00
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
642.00
582.00
45.00
1,177.00
1,430.00
-3,944.00
564.00
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
642.00
582.00
45.00
1,177.00
1,430.00
-3,944.00
564.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.01
0.01
0.01
Reserves
4,860.00
4,552.00
4,035.00
4,082.00
3,621.00
2,553.00
6,377.00
Earnings per share (EPS)
2.32
2.07
0.16
4.19
4.55
-12.68
1.81
Diluted Earnings per share
2.32
2.07
0.16
4.19
4.55
-12.68
1.81
Operating Profit Margin (Excl OI)
3.91%
4.07%
5.31%
6.61%
9.05%
-5.28%
4.59%
Gross Profit Margin
7.71%
7.15%
3.94%
9.33%
10.83%
-21.17%
6.75%
PAT Margin
2.84%
2.53%
0.19%
4.62%
5.65%
-21.79%
2.23%
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 -1.67% vs -3.60% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 10.31% vs 1,193.33% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -2.15% vs -16.04% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -15.65% vs -14.81% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of Macy's, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
22,621.00
6,563.34
16,057.66
244.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,621.00
6,563.34
16,057.66
244.66%
Raw Material Cost
13,497.00
4,096.20
9,400.80
229.50%
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
97.00
41.03
55.97
136.41%
Selling and Distribution Expenses
8,077.00
1,778.46
6,298.54
354.16%
Other Expenses
-9.70
-4.10
-5.60
-136.59%
Total Expenditure (Excl Depreciation)
21,574.00
5,874.66
15,699.34
267.24%
Operating Profit (PBDIT) excl Other Income
1,047.00
688.67
358.33
52.03%
Other Income
-3.00
46.84
-49.84
-106.40%
Operating Profit (PBDIT)
1,775.00
914.85
860.15
94.02%
Interest
97.00
41.03
55.97
136.41%
Exceptional Items
65.00
0.00
65.00
Gross Profit (PBDT)
9,124.00
2,467.13
6,656.87
269.82%
Depreciation
894.00
179.34
714.66
398.49%
Profit Before Tax
849.00
694.48
154.52
22.25%
Tax
207.00
124.70
82.30
66.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
642.00
570.19
71.81
12.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
642.00
570.19
71.81
12.59%
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
642.00
570.19
71.81
12.59%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,860.00
1,778.97
3,081.03
173.19%
Earnings per share (EPS)
2.32
36.42
-34.10
-93.63%
Diluted Earnings per share
2.32
36.42
-34.10
-93.63%
Operating Profit Margin (Excl OI)
3.91%
10.49%
0.00
-6.58%
Gross Profit Margin
7.71%
13.31%
0.00
-5.60%
PAT Margin
2.84%
8.69%
0.00
-5.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,262.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -1.67% vs -3.60% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 64.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 10.31% vs 1,193.33% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -2.15% vs -16.04% in Jan 2025
Annual - Interest
Interest 9.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -15.65% vs -14.81% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
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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