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
21,129.22
20,376.94
18,695.83
18,916.24
12,531.57
16,039.07
14,983.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,129.22
20,376.94
18,695.83
18,916.24
12,531.57
16,039.07
14,983.54
Raw Material Cost
15,260.51
14,801.60
13,946.23
13,708.91
9,838.57
11,536.19
10,726.28
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
63.39
74.09
80.55
75.16
88.06
9.74
16.41
Selling and Distribution Expenses
3,283.13
3,267.68
2,759.27
2,874.47
2,263.33
2,356.70
2,216.55
Other Expenses
-6.34
-7.41
-8.05
-7.52
-8.81
-0.97
-1.64
Total Expenditure (Excl Depreciation)
18,543.63
18,069.28
16,705.50
16,583.38
12,101.90
13,892.89
12,942.83
Operating Profit (PBDIT) excl Other Income
2585.6
2307.7000000000003
1990.3
2332.9
429.7
2146.2
2040.6999999999998
Other Income
234.96
238.21
77.71
0.83
4.65
27.85
26.57
Operating Profit (PBDIT)
3,267.33
2,965.30
2,462.69
2,694.36
798.56
2,524.92
2,397.64
Interest
63.39
74.09
80.55
75.16
88.06
9.74
16.41
Exceptional Items
0.00
0.00
0.00
0.00
-239.95
0.00
0.00
Gross Profit (PBDT)
5,868.71
5,575.34
4,749.60
5,207.34
2,692.99
4,502.89
4,257.26
Depreciation
446.79
419.43
394.65
360.66
364.25
350.89
330.36
Profit Before Tax
2,757.15
2,471.78
1,987.49
2,258.54
106.30
2,164.29
2,050.88
Tax
666.42
597.26
475.45
535.95
20.91
503.36
463.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,090.73
1,874.52
1,512.04
1,722.59
85.38
1,660.93
1,587.46
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
2,090.73
1,874.52
1,512.04
1,722.59
85.38
1,660.93
1,587.46
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
2,090.73
1,874.52
1,512.04
1,722.59
85.38
1,660.93
1,587.46
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
5,509.19
4,871.33
4,288.58
4,060.05
3,290.64
3,359.25
3,305.75
Earnings per share (EPS)
6.32
5.56
4.38
4.87
0.24
4.6
4.26
Diluted Earnings per share
6.32
5.56
4.38
4.87
0.24
4.6
4.26
Operating Profit Margin (Excl OI)
12.24%
11.32%
10.65%
12.33%
3.43%
13.38%
13.62%
Gross Profit Margin
15.16%
14.19%
12.74%
13.85%
3.75%
15.68%
15.89%
PAT Margin
9.89%
9.2%
8.09%
9.11%
0.68%
10.36%
10.59%
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 3.69% vs 8.99% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 11.53% vs 23.97% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 11.20% vs 14.34% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -14.44% vs -7.95% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Ross Stores, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
21,129.22
56,360.00
-35,230.78
-62.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,129.22
56,360.00
-35,230.78
-62.51%
Raw Material Cost
15,260.51
39,148.00
-23,887.49
-61.02%
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
63.39
76.00
-12.61
-16.59%
Selling and Distribution Expenses
3,283.13
10,969.00
-7,685.87
-70.07%
Other Expenses
-6.34
-7.60
1.26
16.58%
Total Expenditure (Excl Depreciation)
18,543.63
50,117.00
-31,573.37
-63.00%
Operating Profit (PBDIT) excl Other Income
2,585.59
6,243.00
-3,657.41
-58.58%
Other Income
234.96
257.00
-22.04
-8.58%
Operating Profit (PBDIT)
3,267.33
7,604.00
-4,336.67
-57.03%
Interest
63.39
76.00
-12.61
-16.59%
Exceptional Items
0.00
59.00
-59.00
-100.00%
Gross Profit (PBDT)
5,868.71
17,212.00
-11,343.29
-65.90%
Depreciation
446.79
1,104.00
-657.21
-59.53%
Profit Before Tax
2,757.15
6,483.00
-3,725.85
-57.47%
Tax
666.42
1,619.00
-952.58
-58.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,090.73
4,864.00
-2,773.27
-57.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,090.73
4,864.00
-2,773.27
-57.02%
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
2,090.73
4,864.00
-2,773.27
-57.02%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
5,509.19
8,393.00
-2,883.81
-34.36%
Earnings per share (EPS)
6.32
4.26
2.06
48.36%
Diluted Earnings per share
6.32
4.26
2.06
48.36%
Operating Profit Margin (Excl OI)
12.24%
11.08%
0.00
1.16%
Gross Profit Margin
15.16%
13.46%
0.00
1.70%
PAT Margin
9.89%
8.63%
0.00
1.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,112.92 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.69% vs 8.99% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 209.07 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.53% vs 23.97% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.24 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.20% vs 14.34% in Jan 2024
Annual - Interest
Interest 6.34 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -14.44% vs -7.95% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.24%
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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