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
56,360.00
54,217.00
49,936.00
48,549.98
32,136.96
41,716.98
38,972.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,360.00
54,217.00
49,936.00
48,549.98
32,136.96
41,716.98
38,972.93
Raw Material Cost
39,148.00
37,930.00
36,266.00
34,786.09
24,527.96
29,848.02
27,894.09
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
76.00
79.00
84.00
119.51
193.65
59.09
64.84
Selling and Distribution Expenses
10,969.00
10,489.00
8,939.00
9,117.27
7,080.75
7,463.03
6,939.71
Other Expenses
-7.60
-7.90
-8.40
-11.95
-19.37
-5.91
-6.48
Total Expenditure (Excl Depreciation)
50,117.00
48,419.00
45,205.00
43,903.36
31,608.70
37,311.06
34,833.81
Operating Profit (PBDIT) excl Other Income
6243
5798
4731
4646.6
528.3
4405.9
4139.1
Other Income
257.00
249.00
78.00
4.44
12.92
49.06
19.86
Operating Profit (PBDIT)
7,604.00
7,011.00
5,696.00
5,519.06
1,411.94
5,322.28
4,978.64
Interest
76.00
79.00
84.00
119.51
193.65
59.09
64.84
Exceptional Items
59.00
-1.00
-89.00
-133.94
-258.26
10.29
79.07
Gross Profit (PBDT)
17,212.00
16,287.00
13,670.00
13,763.89
7,609.00
11,868.95
11,078.84
Depreciation
1,104.00
964.00
887.00
868.00
870.76
867.30
819.65
Profit Before Tax
6,483.00
5,967.00
4,636.00
4,397.61
89.26
4,406.18
4,173.21
Tax
1,619.00
1,493.00
1,138.00
1,114.79
-1.21
1,133.99
1,113.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,864.00
4,474.00
3,498.00
3,282.82
90.47
3,272.19
3,059.80
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
4,864.00
4,474.00
3,498.00
3,282.82
90.47
3,272.19
3,059.80
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
4,864.00
4,474.00
3,498.00
3,282.82
90.47
3,272.19
3,059.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,393.00
7,302.00
6,364.00
6,002.99
5,832.68
5,948.21
5,048.61
Earnings per share (EPS)
4.26
3.86
2.97
2.7
0.07
2.67
2.43
Diluted Earnings per share
4.26
3.86
2.97
2.7
0.07
2.67
2.43
Operating Profit Margin (Excl OI)
11.08%
10.69%
9.47%
9.57%
1.64%
10.56%
10.62%
Gross Profit Margin
13.46%
12.78%
11.06%
10.85%
2.99%
12.64%
12.81%
PAT Margin
8.63%
8.25%
7.0%
6.76%
0.28%
7.84%
7.85%
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 3.95% vs 8.57% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 8.72% vs 27.90% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 8.65% vs 20.36% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -3.80% vs -5.95% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of The TJX Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
56,360.00
21,129.22
35,230.78
166.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,360.00
21,129.22
35,230.78
166.74%
Raw Material Cost
39,148.00
15,260.51
23,887.49
156.53%
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
76.00
63.39
12.61
19.89%
Selling and Distribution Expenses
10,969.00
3,283.13
7,685.87
234.10%
Other Expenses
-7.60
-6.34
-1.26
-19.87%
Total Expenditure (Excl Depreciation)
50,117.00
18,543.63
31,573.37
170.27%
Operating Profit (PBDIT) excl Other Income
6,243.00
2,585.59
3,657.41
141.45%
Other Income
257.00
234.96
22.04
9.38%
Operating Profit (PBDIT)
7,604.00
3,267.33
4,336.67
132.73%
Interest
76.00
63.39
12.61
19.89%
Exceptional Items
59.00
0.00
59.00
Gross Profit (PBDT)
17,212.00
5,868.71
11,343.29
193.28%
Depreciation
1,104.00
446.79
657.21
147.10%
Profit Before Tax
6,483.00
2,757.15
3,725.85
135.13%
Tax
1,619.00
666.42
952.58
142.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,864.00
2,090.73
2,773.27
132.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,864.00
2,090.73
2,773.27
132.65%
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
4,864.00
2,090.73
2,773.27
132.65%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
8,393.00
5,509.19
2,883.81
52.35%
Earnings per share (EPS)
4.26
6.32
-2.06
-32.59%
Diluted Earnings per share
4.26
6.32
-2.06
-32.59%
Operating Profit Margin (Excl OI)
11.08%
12.24%
0.00
-1.16%
Gross Profit Margin
13.46%
15.16%
0.00
-1.70%
PAT Margin
8.63%
9.89%
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 5,636.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 3.95% vs 8.57% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 486.40 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.72% vs 27.90% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 734.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.65% vs 20.36% in Jan 2024
Annual - Interest
Interest 7.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.80% vs -5.95% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.08%
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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