Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
27,745.00
28,207.00
28,213.00
31,126.00
33,197.00
20,092.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
27,745.00
28,207.00
28,213.00
31,126.00
33,197.00
20,092.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
110.00
107.00
124.00
120.00
94.00
86.00
General and Administration Expenses
2,453.00
2,435.00
2,286.00
2,487.00
2,325.00
1,939.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
27,140.00
27,418.00
27,457.00
30,378.00
31,645.00
19,089.00
Operating Profit (PBDIT) excl Other Income
605.00
788.00
756.00
747.00
1,551.00
1,002.00
Other Income
29.00
-11.00
10.00
9.00
34.00
8.00
Operating Profit (PBDIT)
998.00
1,089.00
1,059.00
1,037.00
1,866.00
1,253.00
Interest
110.00
107.00
124.00
120.00
94.00
86.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
363.00
311.00
293.00
280.00
279.00
242.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
383.00
669.00
641.00
636.00
1,492.00
965.00
Provision for Tax
136.00
168.00
162.00
152.00
341.00
218.00
Profit After Tax
247.00
500.00
479.00
484.00
1,151.00
746.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.68
3.21
3.02
3.03
6.97
4.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -1.64% vs -0.02% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -23.27% vs 4.34% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 2.27% vs -13.47% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -50.60% vs 4.46% in Feb 2025
Compare Profit and Loss Results of CarMax, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
27,745.00
12,392.00
15,353.00
123.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,745.00
12,392.00
15,353.00
123.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
110.00
1.00
109.00
10,900.00%
General and Administration Expenses
2,453.00
3,296.00
-843.00
-25.58%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
27,140.00
10,844.00
16,296.00
150.28%
Operating Profit (PBDIT) excl Other Income
605.00
1,548.00
-943.00
-60.92%
Other Income
29.00
-15.00
44.00
293.33%
Operating Profit (PBDIT)
998.00
1,833.00
-835.00
-45.55%
Interest
110.00
1.00
109.00
10,900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
363.00
300.00
63.00
21.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
383.00
1,531.00
-1,148.00
-74.98%
Provision for Tax
136.00
373.00
-237.00
-63.54%
Profit After Tax
247.00
1,153.00
-906.00
-78.58%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.6753
25.638
-23.96
-93.47%
Profit And Loss - Net Sales
Net Sales 27,745.35 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -1.64% vs -0.02% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 605.35 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -23.27% vs 4.34% in Feb 2025
Profit And Loss - Interest
Interest 110.39 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 2.27% vs -13.47% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 247.29 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -50.60% vs 4.46% in Feb 2025






