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
1,64,683.00
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
1,10,225.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,64,683.00
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
1,10,225.00
Raw Material Cost
1,13,091.00
1,09,240.00
1,04,382.00
1,07,080.00
1,02,711.00
89,385.00
74,642.00
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
2,412.00
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
1,201.00
Selling and Distribution Expenses
30,702.00
28,748.00
26,598.00
26,284.00
25,406.00
24,447.00
19,740.00
Other Expenses
-241.20
-232.10
-194.30
-161.70
-134.70
-134.70
-120.10
Total Expenditure (Excl Depreciation)
1,43,793.00
1,37,988.00
1,30,980.00
1,33,364.00
1,28,117.00
1,13,832.00
94,382.00
Operating Profit (PBDIT) excl Other Income
20890
21526
21689
24039
23040
18278
15843
Other Income
124.00
201.00
178.00
55.00
44.00
47.00
73.00
Operating Profit (PBDIT)
25,135.00
25,435.00
25,114.00
27,069.00
25,946.00
20,844.00
18,212.00
Interest
2,412.00
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
1,201.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,592.00
50,274.00
48,287.00
50,323.00
48,446.00
42,725.00
35,583.00
Depreciation
4,121.00
3,708.00
3,247.00
2,975.00
2,862.00
2,519.00
2,296.00
Profit Before Tax
18,602.00
19,406.00
19,924.00
22,477.00
21,737.00
16,978.00
14,715.00
Tax
4,446.00
4,600.00
4,781.00
5,372.00
5,304.00
4,112.00
3,473.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,156.00
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
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
14,156.00
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
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
14,156.00
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
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
12,813.00
6,640.00
1,044.00
1,562.00
-1,696.00
3,299.00
-3,116.00
Earnings per share (EPS)
14.23
14.91
15.11
16.69
15.53
11.94
10.25
Diluted Earnings per share
14.23
14.91
15.11
16.69
15.53
11.94
10.25
Operating Profit Margin (Excl OI)
12.68%
13.49%
14.21%
15.27%
15.24%
13.84%
14.37%
Gross Profit Margin
13.8%
14.49%
15.18%
16.17%
16.27%
14.76%
15.43%
PAT Margin
8.6%
9.28%
9.92%
10.87%
10.87%
9.74%
10.2%
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 3.24% vs 4.48% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -4.39% vs -2.23% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -0.88% vs 1.20% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 3.92% vs 19.45% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of The Home Depot, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,64,683.00
86,286.00
78,397.00
90.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,64,683.00
86,286.00
78,397.00
90.86%
Raw Material Cost
1,13,091.00
59,342.00
53,749.00
90.57%
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
2,412.00
1,524.00
888.00
58.27%
Selling and Distribution Expenses
30,702.00
16,791.00
13,911.00
82.85%
Other Expenses
-241.20
-152.40
-88.80
-58.27%
Total Expenditure (Excl Depreciation)
1,43,793.00
76,133.00
67,660.00
88.87%
Operating Profit (PBDIT) excl Other Income
20,890.00
10,153.00
10,737.00
105.75%
Other Income
124.00
118.00
6.00
5.08%
Operating Profit (PBDIT)
25,135.00
12,465.00
12,670.00
101.64%
Interest
2,412.00
1,524.00
888.00
58.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51,592.00
26,944.00
24,648.00
91.48%
Depreciation
4,121.00
2,194.00
1,927.00
87.83%
Profit Before Tax
18,602.00
8,747.00
9,855.00
112.67%
Tax
4,446.00
2,093.00
2,353.00
112.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,156.00
6,636.00
7,520.00
113.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,156.00
6,636.00
7,520.00
113.32%
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
14,156.00
6,636.00
7,520.00
113.32%
Equity Capital
0
0
0.00
Face Value
0.05
0.50
0.00
Reserves
12,813.00
-9,917.00
22,730.00
229.20%
Earnings per share (EPS)
14.23
11.85
2.38
20.08%
Diluted Earnings per share
14.23
11.85
2.38
20.08%
Operating Profit Margin (Excl OI)
12.68%
11.77%
0.00
0.91%
Gross Profit Margin
13.80%
12.68%
0.00
1.12%
PAT Margin
8.60%
7.69%
0.00
0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,468.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.24% vs 4.48% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,415.60 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -4.39% vs -2.23% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,501.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -0.88% vs 1.20% in Jan 2025
Annual - Interest
Interest 241.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.92% vs 19.45% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.68%
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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