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
6,230.00
6,182.00
6,344.00
6,785.00
5,413.00
7,509.00
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
6,230.00
6,182.00
6,344.00
6,785.00
5,413.00
7,509.00
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
81.00
94.00
60.00
27.00
6.00
8.00
General and Administration Expenses
1,916.00
1,947.00
1,759.00
1,890.00
1,672.00
2,235.00
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
5,887.00
5,880.00
5,831.00
5,915.00
5,514.00
7,681.00
Operating Profit (PBDIT) excl Other Income
343.00
302.00
513.00
870.00
-101.00
-172.00
Other Income
-3.00
0.00
-1.00
0.00
1.00
1.00
Operating Profit (PBDIT)
598.00
586.00
786.00
1,173.00
226.00
240.00
Interest
81.00
94.00
60.00
27.00
6.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
258.00
284.00
274.00
303.00
326.00
411.00
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
221.00
147.00
417.00
843.00
-106.00
-899.00
Provision for Tax
52.00
31.00
79.00
197.00
-34.00
-2.00
Profit After Tax
165.00
109.00
348.00
646.00
-72.00
-897.00
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
2.04
1.38
4.14
7.60
-0.78
-9.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 0.78% vs -2.55% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 13.58% vs -41.13% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -13.83% vs 56.67% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 51.38% vs -68.68% in Jan 2024
Compare Profit and Loss Results of Victoria's Secret & Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
6,230.00
81.00
6,149.00
7,591.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,230.00
81.00
6,149.00
7,591.36%
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
81.00
2.00
79.00
3,950.00%
General and Administration Expenses
1,916.00
24.00
1,892.00
7,883.33%
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
5,887.00
28.00
5,859.00
20,925.00%
Operating Profit (PBDIT) excl Other Income
343.00
52.00
291.00
559.62%
Other Income
-3.00
1.00
-4.00
-400.00%
Operating Profit (PBDIT)
598.00
55.00
543.00
987.27%
Interest
81.00
2.00
79.00
3,950.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
258.00
1.00
257.00
25,700.00%
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
221.00
51.00
170.00
333.33%
Provision for Tax
52.00
11.00
41.00
372.73%
Profit After Tax
165.00
39.00
126.00
323.08%
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
2.037
10.8942
-8.86
-81.30%
Profit And Loss - Net Sales
Net Sales 6,230.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.78% vs -2.55% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 343.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 13.58% vs -41.13% in Jan 2024
Profit And Loss - Interest
Interest 81.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -13.83% vs 56.67% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 165.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 51.38% vs -68.68% in Jan 2024






