Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
6,563.00
6,590.00
6,874.00
6,996.00
6,624.00
4,433.00
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
6,563.00
6,590.00
6,874.00
6,996.00
6,624.00
4,433.00
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
0.00
39.00
40.00
43.00
44.00
49.00
General and Administration Expenses
1,778.00
1,752.00
1,738.00
1,697.00
1,559.00
1,233.00
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
5,874.00
5,850.00
5,949.00
5,869.00
5,506.00
4,516.00
Operating Profit (PBDIT) excl Other Income
688.00
740.00
924.00
1,126.00
1,118.00
-82.00
Other Income
5.00
29.00
32.00
26.00
17.00
-10.00
Operating Profit (PBDIT)
873.00
947.00
1,136.00
1,341.00
1,335.00
120.00
Interest
0.00
39.00
40.00
43.00
44.00
49.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
179.00
177.00
179.00
188.00
199.00
213.00
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
694.00
729.00
916.00
1,109.00
1,088.00
-153.00
Provision for Tax
124.00
136.00
177.00
217.00
225.00
-81.00
Profit After Tax
570.00
593.00
738.00
891.00
862.00
-71.00
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
36.32
36.82
44.73
50.81
41.88
-3.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is -0.41% vs -4.13% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -6.95% vs -19.96% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -100.00% vs -1.88% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -3.85% vs -19.68% in Jan 2025
Compare Profit and Loss Results of Dillard's, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
6,563.00
2,271.00
4,292.00
188.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,563.00
2,271.00
4,292.00
188.99%
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
0.00
0.00
0.00
0%
General and Administration Expenses
1,778.00
612.00
1,166.00
190.52%
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
5,874.00
2,002.00
3,872.00
193.41%
Operating Profit (PBDIT) excl Other Income
688.00
268.00
420.00
156.72%
Other Income
5.00
-3.00
8.00
266.67%
Operating Profit (PBDIT)
873.00
309.00
564.00
182.52%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
179.00
43.00
136.00
316.28%
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
694.00
265.00
429.00
161.89%
Provision for Tax
124.00
66.00
58.00
87.88%
Profit After Tax
570.00
199.00
371.00
186.43%
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
36.3185
3.2341
33.08
1,022.99%
Profit And Loss - Net Sales
Net Sales 6,563.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -0.41% vs -4.13% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -6.95% vs -19.96% in Jan 2025
Profit And Loss - Interest
Interest 0.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -100.00% vs -1.88% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 570.60 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.85% vs -19.68% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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