Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
1,202.88
1,175.88
1,262.23
1,330.39
976.76
1,036.55
1,029.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,202.88
1,175.88
1,262.23
1,330.39
976.76
1,036.55
1,029.65
Raw Material Cost
773.79
754.12
793.89
803.56
696.78
724.68
720.66
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
0.31
0.28
0.29
0.48
0.41
0.19
0.15
Selling and Distribution Expenses
336.46
326.19
321.72
315.93
250.92
255.96
256.22
Other Expenses
-0.03
-0.03
-0.03
-0.05
-0.04
-0.02
-0.01
Total Expenditure (Excl Depreciation)
1,110.25
1,080.30
1,115.61
1,119.49
947.70
980.64
976.88
Operating Profit (PBDIT) excl Other Income
92.6
95.60000000000001
146.6
210.9
29.1
55.9
52.800000000000004
Other Income
6.65
2.92
0.97
0.02
0.10
0.73
0.54
Operating Profit (PBDIT)
130.35
127.29
218.56
272.69
87.28
115.91
75.15
Interest
0.31
0.28
0.29
0.48
0.41
0.19
0.15
Exceptional Items
-1.48
-2.08
-0.18
-3.25
-7.20
-1.70
-2.80
Gross Profit (PBDT)
429.09
421.77
468.34
526.84
279.98
311.87
308.99
Depreciation
31.07
28.79
70.96
61.76
58.12
59.27
21.84
Profit Before Tax
97.49
96.14
147.12
207.20
21.55
54.75
50.36
Tax
23.72
22.79
37.05
52.32
5.56
11.83
12.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.77
73.35
110.07
154.88
15.99
42.85
37.98
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
73.77
73.35
110.07
154.88
15.99
42.85
37.98
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
73.77
73.35
110.07
154.88
15.99
42.85
37.98
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
649.00
583.39
525.57
452.53
310.18
297.36
304.43
Earnings per share (EPS)
2.68
2.68
3.96
5.42
0.56
1.46
1.23
Diluted Earnings per share
2.68
2.68
3.96
5.42
0.56
1.46
1.23
Operating Profit Margin (Excl OI)
7.7%
8.13%
11.62%
15.85%
2.98%
5.39%
5.12%
Gross Profit Margin
10.69%
10.62%
17.28%
20.22%
8.16%
11.0%
7.01%
PAT Margin
6.13%
6.24%
8.72%
11.64%
1.64%
4.13%
3.69%
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 2.30% vs -6.84% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 0.68% vs -33.42% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -0.56% vs -42.83% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 0.00% vs 0.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Shoe Carnival, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,202.88
2,142.02
-939.14
-43.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,202.88
2,142.02
-939.14
-43.84%
Raw Material Cost
773.79
1,303.58
-529.79
-40.64%
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
0.31
3.95
-3.64
-92.15%
Selling and Distribution Expenses
336.46
695.00
-358.54
-51.59%
Other Expenses
-0.03
-0.39
0.36
92.31%
Total Expenditure (Excl Depreciation)
1,110.25
1,998.58
-888.33
-44.45%
Operating Profit (PBDIT) excl Other Income
92.64
143.44
-50.80
-35.42%
Other Income
6.65
0.00
6.65
Operating Profit (PBDIT)
130.35
369.17
-238.82
-64.69%
Interest
0.31
3.95
-3.64
-92.15%
Exceptional Items
-1.48
-1.30
-0.18
-13.85%
Gross Profit (PBDT)
429.09
838.44
-409.35
-48.82%
Depreciation
31.07
225.72
-194.65
-86.24%
Profit Before Tax
97.49
138.20
-40.71
-29.46%
Tax
23.72
29.20
-5.48
-18.77%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
73.77
108.66
-34.89
-32.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.77
108.66
-34.89
-32.11%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.77
108.66
-34.89
-32.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
649.00
335.63
313.37
93.37%
Earnings per share (EPS)
2.68
0.88
1.80
204.55%
Diluted Earnings per share
2.68
0.88
1.80
204.55%
Operating Profit Margin (Excl OI)
7.70%
6.70%
0.00
1.00%
Gross Profit Margin
10.69%
16.99%
0.00
-6.30%
PAT Margin
6.13%
5.07%
0.00
1.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 120.29 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.30% vs -6.84% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.38 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.68% vs -33.42% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.37 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.56% vs -42.83% in Jan 2024
Annual - Interest
Interest 0.03 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.00% vs 0.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024






