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
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
1,10,225.00
1,08,203.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
1,10,225.00
1,08,203.00
Raw Material Cost
1,09,240.00
1,04,382.00
1,07,080.00
1,02,711.00
89,385.00
74,642.00
72,913.00
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
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
1,201.00
1,051.00
Selling and Distribution Expenses
28,748.00
26,598.00
26,284.00
25,406.00
24,447.00
19,740.00
19,513.00
Other Expenses
-232.10
-194.30
-161.70
-134.70
-134.70
-120.10
-105.10
Total Expenditure (Excl Depreciation)
1,37,988.00
1,30,980.00
1,33,364.00
1,28,117.00
1,13,832.00
94,382.00
92,426.00
Operating Profit (PBDIT) excl Other Income
21526
21689
24039
23040
18278
15843
15777
Other Income
201.00
178.00
55.00
44.00
47.00
73.00
77.00
Operating Profit (PBDIT)
25,435.00
25,114.00
27,069.00
25,946.00
20,844.00
18,212.00
18,006.00
Interest
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
1,201.00
1,051.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-247.00
Gross Profit (PBDT)
50,274.00
48,287.00
50,323.00
48,446.00
42,725.00
35,583.00
35,290.00
Depreciation
3,708.00
3,247.00
2,975.00
2,862.00
2,519.00
2,296.00
2,152.00
Profit Before Tax
19,406.00
19,924.00
22,477.00
21,737.00
16,978.00
14,715.00
14,556.00
Tax
4,600.00
4,781.00
5,372.00
5,304.00
4,112.00
3,473.00
3,435.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
11,121.00
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
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
11,121.00
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
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
11,242.00
11,121.00
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
6,640.00
1,044.00
1,562.00
-1,696.00
3,299.00
-3,116.00
-1,878.00
Earnings per share (EPS)
14.91
15.11
16.69
15.53
11.94
10.25
9.73
Diluted Earnings per share
14.91
15.11
16.69
15.53
11.94
10.25
9.73
Operating Profit Margin (Excl OI)
13.49%
14.21%
15.27%
15.24%
13.84%
14.37%
14.58%
Gross Profit Margin
14.49%
15.18%
16.17%
16.27%
14.76%
15.43%
15.44%
PAT Margin
9.28%
9.92%
10.87%
10.87%
9.74%
10.2%
10.28%
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 4.48% vs -3.01% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -2.23% vs -11.47% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 1.20% vs -7.69% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 19.45% vs 20.16% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of The Home Depot, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,59,514.00
83,674.00
75,840.00
90.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,59,514.00
83,674.00
75,840.00
90.64%
Raw Material Cost
1,09,240.00
57,526.00
51,714.00
89.90%
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
2,321.00
1,469.00
852.00
58.00%
Selling and Distribution Expenses
28,748.00
16,036.00
12,712.00
79.27%
Other Expenses
-232.10
-146.90
-85.20
-58.00%
Total Expenditure (Excl Depreciation)
1,37,988.00
73,562.00
64,426.00
87.58%
Operating Profit (PBDIT) excl Other Income
21,526.00
10,112.00
11,414.00
112.88%
Other Income
201.00
333.00
-132.00
-39.64%
Operating Profit (PBDIT)
25,435.00
12,417.00
13,018.00
104.84%
Interest
2,321.00
1,469.00
852.00
58.00%
Exceptional Items
0.00
177.00
-177.00
-100.00%
Gross Profit (PBDT)
50,274.00
26,148.00
24,126.00
92.27%
Depreciation
3,708.00
1,972.00
1,736.00
88.03%
Profit Before Tax
19,406.00
9,153.00
10,253.00
112.02%
Tax
4,600.00
2,196.00
2,404.00
109.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,806.00
6,940.00
7,866.00
113.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,806.00
6,940.00
7,866.00
113.34%
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
14,806.00
6,940.00
7,866.00
113.34%
Equity Capital
0
0
0.00
Face Value
0.05
0.50
0.00
Reserves
6,640.00
-14,231.00
20,871.00
146.66%
Earnings per share (EPS)
14.91
12.22
2.69
22.01%
Diluted Earnings per share
14.91
12.22
2.69
22.01%
Operating Profit Margin (Excl OI)
13.49%
12.08%
0.00
1.41%
Gross Profit Margin
14.49%
13.30%
0.00
1.19%
PAT Margin
9.28%
8.29%
0.00
0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,951.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.48% vs -3.01% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,480.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -2.23% vs -11.47% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,523.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.20% vs -7.69% in Jan 2024
Annual - Interest
Interest 232.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 19.45% vs 20.16% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.49%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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