Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
26,353.00
26,536.00
29,684.00
31,900.00
18,950.00
20,319.00
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
26,353.00
26,536.00
29,684.00
31,900.00
18,950.00
20,319.00
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
107.00
124.00
120.00
94.00
86.00
83.00
General and Administration Expenses
2,435.00
2,286.00
2,487.00
2,325.00
1,939.00
1,940.00
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
26,163.00
26,364.00
29,615.00
31,150.00
18,510.00
19,537.00
Operating Profit (PBDIT) excl Other Income
190.00
171.00
68.00
750.00
440.00
782.00
Other Income
904.00
889.00
989.00
977.00
731.00
647.00
Operating Profit (PBDIT)
1,072.00
1,043.00
1,022.00
1,859.00
1,253.00
1,459.00
Interest
107.00
124.00
120.00
94.00
86.00
83.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
294.00
276.00
265.00
273.00
242.00
215.00
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
669.00
641.00
636.00
1,492.00
965.00
1,160.00
Provision for Tax
168.00
162.00
152.00
341.00
218.00
272.00
Profit After Tax
500.00
479.00
484.00
1,151.00
746.00
888.00
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
3.21
3.02
3.03
6.97
4.52
5.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -0.69% vs -10.61% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 10.96% vs 148.64% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -13.47% vs 3.61% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 4.46% vs -1.15% in Feb 2024
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
26,353.00
11,295.00
15,058.00
133.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,353.00
11,295.00
15,058.00
133.32%
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
107.00
0.00
107.00
0%
General and Administration Expenses
2,435.00
2,808.00
-373.00
-13.28%
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
26,163.00
9,716.00
16,447.00
169.28%
Operating Profit (PBDIT) excl Other Income
190.00
1,578.00
-1,388.00
-87.96%
Other Income
904.00
1.00
903.00
90,300.00%
Operating Profit (PBDIT)
1,072.00
1,847.00
-775.00
-41.96%
Interest
107.00
0.00
107.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
294.00
267.00
27.00
10.11%
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
669.00
1,580.00
-911.00
-57.66%
Provision for Tax
168.00
378.00
-210.00
-55.56%
Profit After Tax
500.00
1,201.00
-701.00
-58.37%
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
3.2074
25.3379
-22.13
-87.34%
Profit And Loss - Net Sales
Net Sales 26,353.42 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.69% vs -10.61% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.96% vs 148.64% in Feb 2024
Profit And Loss - Interest
Interest 107.94 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -13.47% vs 3.61% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 500.56 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.46% vs -1.15% in Feb 2024






