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
19,411.00
17,578.00
16,781.00
28,331.00
26,321.00
25,509.00
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
19,411.00
17,578.00
16,781.00
28,331.00
26,321.00
25,509.00
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
85.00
107.00
112.00
125.00
178.00
147.00
General and Administration Expenses
5,455.00
4,830.00
4,245.00
6,629.00
5,858.00
5,605.00
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
17,804.00
16,116.00
15,006.00
26,055.00
24,471.00
23,337.00
Operating Profit (PBDIT) excl Other Income
1,607.00
1,462.00
1,774.00
2,276.00
1,849.00
2,171.00
Other Income
61.00
29.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,317.00
2,018.00
2,174.00
3,043.00
2,559.00
2,849.00
Interest
85.00
107.00
112.00
125.00
178.00
147.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
648.00
526.00
400.00
767.00
710.00
679.00
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
1,629.00
1,383.00
1,661.00
2,110.00
1,632.00
1,739.00
Provision for Tax
404.00
341.00
396.00
495.00
304.00
397.00
Profit After Tax
1,225.00
1,042.00
1,265.00
1,615.00
1,327.00
1,341.00
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
6.22
-14.05
-4.55
7.21
5.80
5.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 10.43% vs 4.75% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 9.93% vs -17.61% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -20.47% vs -4.44% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 17.53% vs -17.64% in Jan 2025
Compare Profit and Loss Results of Dollar Tree, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
19,411.00
40,612.00
-21,201.00
-52.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,411.00
40,612.00
-21,201.00
-52.20%
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
85.00
274.00
-189.00
-68.98%
General and Administration Expenses
5,455.00
9,112.00
-3,657.00
-40.13%
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
17,804.00
38,671.00
-20,867.00
-53.96%
Operating Profit (PBDIT) excl Other Income
1,607.00
1,940.00
-333.00
-17.16%
Other Income
61.00
0.00
61.00
0%
Operating Profit (PBDIT)
2,317.00
2,912.00
-595.00
-20.43%
Interest
85.00
274.00
-189.00
-68.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
648.00
971.00
-323.00
-33.26%
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
1,629.00
1,439.00
190.00
13.20%
Provision for Tax
404.00
314.00
90.00
28.66%
Profit After Tax
1,225.00
1,125.00
100.00
8.89%
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
6.2167
5.1142
1.10
21.56%
Profit And Loss - Net Sales
Net Sales 19,411.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 10.43% vs 4.75% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,607.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.93% vs -17.61% in Jan 2025
Profit And Loss - Interest
Interest 85.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -20.47% vs -4.44% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,225.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 17.53% vs -17.64% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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