Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
40,612.00
38,691.00
37,844.00
34,220.00
33,746.00
27,753.00
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
40,612.00
38,691.00
37,844.00
34,220.00
33,746.00
27,753.00
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
274.00
326.00
211.00
157.00
150.00
100.00
General and Administration Expenses
9,112.00
9,266.00
8,489.00
7,589.00
7,161.00
6,129.00
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
38,671.00
36,238.00
34,514.00
30,997.00
30,189.00
25,394.00
Operating Profit (PBDIT) excl Other Income
1,940.00
2,453.00
3,330.00
3,223.00
3,557.00
2,359.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,912.00
3,301.00
4,054.00
3,864.00
4,131.00
2,864.00
Interest
274.00
326.00
211.00
157.00
150.00
100.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
971.00
848.00
724.00
641.00
574.00
504.00
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
1,439.00
2,119.00
3,116.00
3,063.00
3,404.00
2,201.00
Provision for Tax
314.00
458.00
700.00
663.00
749.00
489.00
Profit After Tax
1,125.00
1,661.00
2,415.00
2,399.00
2,655.00
1,712.00
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
5.11
7.55
10.68
10.17
10.62
6.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 4.96% vs 2.24% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -20.88% vs -26.35% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -16.05% vs 54.67% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -32.27% vs -31.24% in Jan 2024
Compare Profit and Loss Results of Dollar General Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
40,612.00
17,578.00
23,034.00
131.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,612.00
17,578.00
23,034.00
131.04%
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
274.00
107.00
167.00
156.07%
General and Administration Expenses
9,112.00
4,830.00
4,282.00
88.65%
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
38,671.00
16,116.00
22,555.00
139.95%
Operating Profit (PBDIT) excl Other Income
1,940.00
1,462.00
478.00
32.69%
Other Income
0.00
29.00
-29.00
-100.00%
Operating Profit (PBDIT)
2,912.00
2,018.00
894.00
44.30%
Interest
274.00
107.00
167.00
156.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
971.00
526.00
445.00
84.60%
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
1,439.00
1,383.00
56.00
4.05%
Provision for Tax
314.00
341.00
-27.00
-7.92%
Profit After Tax
1,125.00
1,042.00
83.00
7.97%
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
5.1142
-14.0478
19.16
136.41%
Profit And Loss - Net Sales
Net Sales 40,612.31 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.96% vs 2.24% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,940.77 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -20.88% vs -26.35% in Jan 2024
Profit And Loss - Interest
Interest 274.32 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -16.05% vs 54.67% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,125.25 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -32.27% vs -31.24% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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