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
1,64,683.00
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
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
1,64,683.00
1,59,514.00
1,52,669.00
1,57,403.00
1,51,157.00
1,32,110.00
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
2,412.00
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
General and Administration Expenses
30,702.00
28,748.00
26,598.00
26,284.00
25,406.00
24,447.00
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
1,43,793.00
1,37,988.00
1,30,980.00
1,33,364.00
1,28,117.00
1,13,832.00
Operating Profit (PBDIT) excl Other Income
20,890.00
21,526.00
21,689.00
24,039.00
23,040.00
18,278.00
Other Income
124.00
201.00
178.00
55.00
44.00
47.00
Operating Profit (PBDIT)
25,135.00
25,435.00
25,114.00
27,069.00
25,946.00
20,844.00
Interest
2,412.00
2,321.00
1,943.00
1,617.00
1,347.00
1,347.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,121.00
3,708.00
3,247.00
2,975.00
2,862.00
2,519.00
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
18,602.00
19,406.00
19,924.00
22,477.00
21,737.00
16,978.00
Provision for Tax
4,446.00
4,600.00
4,781.00
5,372.00
5,304.00
4,112.00
Profit After Tax
14,156.00
14,806.00
15,143.00
17,105.00
16,433.00
12,866.00
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
14.23
14.91
15.11
16.69
15.53
11.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 3.24% vs 4.48% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -2.95% vs -0.75% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 3.92% vs 19.45% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -4.39% vs -2.23% in Jan 2025
Compare Profit and Loss Results of The Home Depot, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,64,683.00
86,286.00
78,397.00
90.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,64,683.00
86,286.00
78,397.00
90.86%
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
2,412.00
1,524.00
888.00
58.27%
General and Administration Expenses
30,702.00
16,791.00
13,911.00
82.85%
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
1,43,793.00
76,133.00
67,660.00
88.87%
Operating Profit (PBDIT) excl Other Income
20,890.00
10,153.00
10,737.00
105.75%
Other Income
124.00
118.00
6.00
5.08%
Operating Profit (PBDIT)
25,135.00
12,465.00
12,670.00
101.64%
Interest
2,412.00
1,524.00
888.00
58.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,121.00
2,194.00
1,927.00
87.83%
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
18,602.00
8,747.00
9,855.00
112.67%
Provision for Tax
4,446.00
2,093.00
2,353.00
112.42%
Profit After Tax
14,156.00
6,636.00
7,520.00
113.32%
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
14.2271
11.85
2.38
20.06%
Profit And Loss - Net Sales
Net Sales 1,64,683.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.24% vs 4.48% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,890.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -2.95% vs -0.75% in Jan 2025
Profit And Loss - Interest
Interest 2,412.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.92% vs 19.45% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 14,156.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -4.39% vs -2.23% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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