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
6,80,985.00
6,48,125.00
6,11,289.00
5,72,754.00
5,59,151.00
5,23,964.00
5,14,405.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,80,985.00
6,48,125.00
6,11,289.00
5,72,754.00
5,59,151.00
5,23,964.00
5,14,405.00
Raw Material Cost
5,11,753.00
4,90,142.00
4,63,721.00
4,29,000.00
4,20,315.00
3,94,605.00
3,85,301.00
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
2,728.00
2,683.00
2,128.00
1,994.00
2,315.00
2,599.00
2,395.00
Selling and Distribution Expenses
1,39,884.00
1,30,971.00
1,23,040.00
1,15,312.00
1,11,888.00
1,07,891.00
1,07,147.00
Other Expenses
-272.80
-268.30
-212.80
-199.40
-231.50
-259.90
-239.50
Total Expenditure (Excl Depreciation)
6,51,637.00
6,21,113.00
5,86,761.00
5,44,312.00
5,32,203.00
5,02,496.00
4,92,448.00
Operating Profit (PBDIT) excl Other Income
29348
27012
24528
28442
26948
21468
21957
Other Income
483.00
546.00
254.00
-275.00
-8,179.00
189.00
266.00
Operating Profit (PBDIT)
42,804.00
39,411.00
35,727.00
38,825.00
29,921.00
32,644.00
32,901.00
Interest
2,728.00
2,683.00
2,128.00
1,994.00
2,315.00
2,599.00
2,395.00
Exceptional Items
-794.00
-3,027.00
-5,638.00
-7,477.00
4,110.00
1,058.00
-8,368.00
Gross Profit (PBDT)
1,69,232.00
1,57,983.00
1,47,568.00
1,43,754.00
1,38,836.00
1,29,359.00
1,29,104.00
Depreciation
12,973.00
11,853.00
10,945.00
10,658.00
11,152.00
10,987.00
10,678.00
Profit Before Tax
26,309.00
21,848.00
17,016.00
18,696.00
20,564.00
20,116.00
11,460.00
Tax
6,152.00
5,578.00
5,724.00
4,756.00
6,858.00
4,915.00
4,281.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,436.00
15,511.00
11,680.00
13,673.00
13,510.00
14,881.00
6,670.00
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
19,436.00
15,511.00
11,680.00
13,673.00
13,510.00
14,881.00
6,670.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
721.00
759.00
-388.00
267.00
196.00
320.00
509.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,157.00
16,270.00
11,292.00
13,940.00
13,706.00
15,201.00
7,179.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
91,013.00
83,861.00
76,693.00
83,253.00
80,925.00
74,669.00
72,496.00
Earnings per share (EPS)
2.41
1.91
1.42
1.62
1.58
1.73
0.76
Diluted Earnings per share
2.41
1.91
1.42
1.62
1.58
1.73
0.76
Operating Profit Margin (Excl OI)
4.31%
4.17%
4.01%
4.97%
4.82%
4.1%
4.27%
Gross Profit Margin
5.77%
5.2%
4.57%
5.13%
5.67%
5.94%
4.3%
PAT Margin
2.85%
2.39%
1.91%
2.39%
2.42%
2.84%
1.3%
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 5.07% vs 6.03% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 23.89% vs 44.08% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 8.89% vs 9.56% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 1.68% vs 26.08% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Walmart, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,80,985.00
2,54,453.00
4,26,532.00
167.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,80,985.00
2,54,453.00
4,26,532.00
167.63%
Raw Material Cost
5,11,753.00
2,22,358.00
2,89,395.00
130.15%
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
2,728.00
169.00
2,559.00
1,514.20%
Selling and Distribution Expenses
1,39,884.00
22,810.00
1,17,074.00
513.26%
Other Expenses
-272.80
-16.90
-255.90
-1,514.20%
Total Expenditure (Excl Depreciation)
6,51,637.00
2,45,168.00
4,06,469.00
165.79%
Operating Profit (PBDIT) excl Other Income
29,348.00
9,285.00
20,063.00
216.08%
Other Income
483.00
624.00
-141.00
-22.60%
Operating Profit (PBDIT)
42,804.00
12,146.00
30,658.00
252.41%
Interest
2,728.00
169.00
2,559.00
1,514.20%
Exceptional Items
-794.00
0.00
-794.00
Gross Profit (PBDT)
1,69,232.00
32,095.00
1,37,137.00
427.28%
Depreciation
12,973.00
2,237.00
10,736.00
479.93%
Profit Before Tax
26,309.00
9,740.00
16,569.00
170.11%
Tax
6,152.00
2,373.00
3,779.00
159.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,436.00
7,367.00
12,069.00
163.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,436.00
7,367.00
12,069.00
163.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
721.00
0.00
721.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,157.00
7,367.00
12,790.00
173.61%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
91,013.00
23,622.00
67,391.00
285.29%
Earnings per share (EPS)
2.41
16.56
-14.15
-85.45%
Diluted Earnings per share
2.41
16.56
-14.15
-85.45%
Operating Profit Margin (Excl OI)
4.31%
3.65%
0.00
0.66%
Gross Profit Margin
5.77%
4.71%
0.00
1.06%
PAT Margin
2.85%
2.90%
0.00
-0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68,098.50 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 5.07% vs 6.03% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,015.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 23.89% vs 44.08% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,232.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.89% vs 9.56% in Jan 2024
Annual - Interest
Interest 272.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.68% vs 26.08% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
