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
329.00
306.00
298.00
296.00
203.00
157.00
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
329.00
306.00
298.00
296.00
203.00
157.00
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
20.00
24.00
33.00
36.00
53.00
46.00
General and Administration Expenses
115.00
115.00
132.00
137.00
130.00
85.00
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
387.00
353.00
370.00
378.00
325.00
266.00
Operating Profit (PBDIT) excl Other Income
-57.00
-47.00
-72.00
-82.00
-122.00
-108.00
Other Income
10.00
2.00
0.00
-5.00
3.00
6.00
Operating Profit (PBDIT)
97.00
77.00
33.00
9.00
-26.00
-30.00
Interest
20.00
24.00
33.00
36.00
53.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
145.00
122.00
105.00
97.00
91.00
72.00
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
22.00
-69.00
-113.00
-138.00
-212.00
-171.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.00
-69.00
-113.00
-138.00
-211.00
-171.00
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
1.88
-16.61
-29.72
-38.75
-60.31
-46.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.71% vs 2.68% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -21.56% vs 34.31% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -16.12% vs -28.19% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 132.33% vs 38.25% in Jan 2025
Compare Profit and Loss Results of Rent the Runway, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
329.00
187.00
142.00
75.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
329.00
187.00
142.00
75.94%
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
20.00
0.00
20.00
0%
General and Administration Expenses
115.00
4.00
111.00
2,775.00%
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
387.00
185.00
202.00
109.19%
Operating Profit (PBDIT) excl Other Income
-57.00
1.00
-58.00
-5,800.00%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
97.00
2.00
95.00
4,750.00%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
145.00
0.00
145.00
0%
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
22.00
1.00
21.00
2,100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
22.00
1.00
21.00
2,100.00%
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
1.8837
0.1034
1.78
1,721.76%
Profit And Loss - Net Sales
Net Sales 329.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.71% vs 2.68% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -57.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -21.56% vs 34.31% in Jan 2025
Profit And Loss - Interest
Interest 20.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -16.12% vs -28.19% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.60 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 132.33% vs 38.25% in Jan 2025






