Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Net Sales
1,103.74
1,151.94
1,288.14
1,278.79
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,103.74
1,151.94
1,288.14
1,278.79
0.00
Raw Material Cost
697.17
745.97
828.61
759.83
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.63
39.20
29.74
24.27
0.00
Selling and Distribution Expenses
348.56
346.43
356.71
473.59
0.01
Other Expenses
-3.56
-3.92
-2.97
-2.43
0.00
Total Expenditure (Excl Depreciation)
1,045.73
1,092.40
1,185.32
1,233.41
0.01
Operating Profit (PBDIT) excl Other Income
58
59.5
102.8
45.4
0
Other Income
-0.77
-2.31
-1.41
-0.06
0.00
Operating Profit (PBDIT)
141.95
136.61
180.85
123.72
-0.01
Interest
35.63
39.20
29.74
24.27
0.00
Exceptional Items
0.00
0.00
0.00
-5.23
0.00
Gross Profit (PBDT)
406.57
405.98
459.54
518.97
0.00
Depreciation
84.71
79.37
79.43
78.40
0.00
Profit Before Tax
21.60
18.04
71.68
15.83
-0.01
Tax
5.29
6.42
21.47
45.77
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.32
11.62
50.21
-29.94
-0.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
16.32
11.62
50.21
-29.94
-0.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.32
11.62
50.21
-29.94
-0.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
Reserves
-191.09
-211.72
-230.22
-258.32
-0.00
Earnings per share (EPS)
0.15
0.11
0.48
-0.28
0.0
Diluted Earnings per share
0.15
0.11
0.48
-0.28
0.0
Operating Profit Margin (Excl OI)
5.26%
5.17%
7.98%
3.55%
0.0%
Gross Profit Margin
9.63%
8.46%
11.73%
7.37%
0.0%
PAT Margin
1.48%
1.01%
3.9%
-2.34%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -4.18% vs -10.57% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 40.52% vs -76.89% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 2.74% vs -23.81% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -9.18% vs 31.99% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Torrid Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,103.74
1,831.42
-727.68
-39.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,103.74
1,831.42
-727.68
-39.73%
Raw Material Cost
697.17
1,150.42
-453.25
-39.40%
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
35.63
10.62
25.01
235.50%
Selling and Distribution Expenses
348.56
600.24
-251.68
-41.93%
Other Expenses
-3.56
4.96
-8.52
-171.77%
Total Expenditure (Excl Depreciation)
1,045.73
1,810.90
-765.17
-42.25%
Operating Profit (PBDIT) excl Other Income
58.01
20.52
37.49
182.70%
Other Income
-0.77
6.79
-7.56
-111.34%
Operating Profit (PBDIT)
141.95
81.07
60.88
75.10%
Interest
35.63
10.62
25.01
235.50%
Exceptional Items
0.00
-22.59
22.59
100.00%
Gross Profit (PBDT)
406.57
681.00
-274.43
-40.30%
Depreciation
84.71
53.75
30.96
57.60%
Profit Before Tax
21.60
-5.90
27.50
466.10%
Tax
5.29
0.20
5.09
2,545.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.32
-6.11
22.43
367.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.32
-6.11
22.43
367.10%
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
16.32
-6.11
22.43
367.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-191.09
466.34
-657.43
-140.98%
Earnings per share (EPS)
0.15
-0.09
0.24
266.67%
Diluted Earnings per share
0.15
-0.09
0.24
266.67%
Operating Profit Margin (Excl OI)
5.26%
1.12%
0.00
4.14%
Gross Profit Margin
9.63%
2.61%
0.00
7.02%
PAT Margin
1.48%
-0.33%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.37 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.18% vs -10.57% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.52% vs -76.89% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.27 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.74% vs -23.81% in Jan 2024
Annual - Interest
Interest 3.56 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -9.18% vs 31.99% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.26%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024






