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
15,086.00
14,889.00
15,616.00
16,670.00
13,800.00
16,383.00
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
15,086.00
14,889.00
15,616.00
16,670.00
13,800.00
16,383.00
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
87.00
90.00
88.00
167.00
192.00
76.00
General and Administration Expenses
5,072.00
5,102.00
5,368.00
5,813.00
4,957.00
5,076.00
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
13,986.00
14,267.00
15,712.00
15,872.00
14,111.00
15,374.00
Operating Profit (PBDIT) excl Other Income
1,100.00
622.00
-96.00
798.00
-311.00
1,009.00
Other Income
75.00
95.00
97.00
26.00
-15.00
253.00
Operating Profit (PBDIT)
1,675.00
1,239.00
540.00
1,328.00
181.00
1,819.00
Interest
87.00
90.00
88.00
167.00
192.00
76.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
500.00
522.00
540.00
504.00
507.00
557.00
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
1,137.00
556.00
-139.00
323.00
-1,102.00
528.00
Provision for Tax
293.00
54.00
63.00
67.00
-437.00
177.00
Profit After Tax
844.00
502.00
-202.00
256.00
-665.00
351.00
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
2.20
1.34
-0.55
0.67
-1.78
0.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 1.32% vs -4.66% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 76.85% vs 744.08% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -3.33% vs 2.27% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 68.13% vs 348.51% in Jan 2024
Compare Profit and Loss Results of Gap, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
15,086.00
4,442.00
10,644.00
239.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,086.00
4,442.00
10,644.00
239.62%
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
87.00
0.00
87.00
0%
General and Administration Expenses
5,072.00
2,581.00
2,491.00
96.51%
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
13,986.00
4,382.00
9,604.00
219.17%
Operating Profit (PBDIT) excl Other Income
1,100.00
60.00
1,040.00
1,733.33%
Other Income
75.00
25.00
50.00
200.00%
Operating Profit (PBDIT)
1,675.00
278.00
1,397.00
502.52%
Interest
87.00
0.00
87.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
500.00
193.00
307.00
159.07%
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
1,137.00
-727.00
1,864.00
256.40%
Provision for Tax
293.00
452.00
-159.00
-35.18%
Profit After Tax
844.00
-1,182.00
2,026.00
171.40%
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
2.1979
-9.9952
12.19
121.99%
Profit And Loss - Net Sales
Net Sales 15,086.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.32% vs -4.66% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,100.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 76.85% vs 744.08% in Jan 2024
Profit And Loss - Interest
Interest 87.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.33% vs 2.27% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 844.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 68.13% vs 348.51% in Jan 2024






