Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
63,205.00
63,723.00
62,151.00
79,697.00
58,515.00
58,442.00
57,799.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,205.00
63,723.00
62,151.00
79,697.00
58,515.00
58,442.00
57,799.00
Raw Material Cost
54,996.00
55,744.00
54,109.00
69,588.00
51,173.00
51,140.00
50,457.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.00
36.00
37.00
49.00
41.00
41.00
38.00
Selling and Distribution Expenses
5,679.00
5,663.00
5,846.00
7,067.00
5,145.00
5,240.00
5,358.00
Other Expenses
-3.50
-3.60
-3.70
-4.90
-4.10
-4.10
-3.80
Total Expenditure (Excl Depreciation)
60,675.00
61,407.00
59,955.00
76,655.00
56,318.00
56,380.00
55,815.00
Operating Profit (PBDIT) excl Other Income
2530
2316
2196
3042
2197
2062
1984
Other Income
85.00
142.00
147.00
120.00
128.00
216.00
160.00
Operating Profit (PBDIT)
3,167.00
3,010.00
2,891.00
3,868.00
2,841.00
2,792.00
2,645.00
Interest
35.00
36.00
37.00
49.00
41.00
41.00
38.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,209.00
7,979.00
8,042.00
10,109.00
7,342.00
7,302.00
7,342.00
Depreciation
552.00
552.00
548.00
706.00
516.00
514.00
501.00
Profit Before Tax
2,580.00
2,422.00
2,306.00
3,113.00
2,284.00
2,237.00
2,106.00
Tax
677.00
634.00
508.00
759.00
603.00
494.00
517.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,903.00
1,788.00
1,798.00
2,354.00
1,681.00
1,743.00
1,589.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,903.00
1,788.00
1,798.00
2,354.00
1,681.00
1,743.00
1,589.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,903.00
1,788.00
1,798.00
2,354.00
1,681.00
1,743.00
1,589.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
27,125.00
25,577.00
24,451.00
23,622.00
21,771.00
20,760.00
26,147.00
Earnings per share (EPS)
4.28
4.02
4.04
5.29
3.78
3.92
3.58
Diluted Earnings per share
4.28
4.02
4.04
5.29
3.78
3.92
3.58
Operating Profit Margin (Excl OI)
4.0%
3.63%
3.53%
3.82%
3.75%
3.53%
3.43%
Gross Profit Margin
4.96%
4.67%
4.59%
4.79%
4.79%
4.71%
4.51%
PAT Margin
3.01%
2.81%
2.89%
2.95%
2.87%
2.98%
2.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Costco Wholesale Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
63,205.00
1,77,402.00
-1,14,197.00
-64.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,205.00
1,77,402.00
-1,14,197.00
-64.37%
Raw Material Cost
54,996.00
1,36,258.00
-81,262.00
-59.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
35.00
769.00
-734.00
-95.45%
Selling and Distribution Expenses
5,679.00
33,858.00
-28,179.00
-83.23%
Other Expenses
-3.50
-76.90
73.40
95.45%
Total Expenditure (Excl Depreciation)
60,675.00
1,70,116.00
-1,09,441.00
-64.33%
Operating Profit (PBDIT) excl Other Income
2,530.00
7,286.00
-4,756.00
-65.28%
Other Income
85.00
94.00
-9.00
-9.57%
Operating Profit (PBDIT)
3,167.00
10,867.00
-7,700.00
-70.86%
Interest
35.00
769.00
-734.00
-95.45%
Exceptional Items
0.00
2,708.00
-2,708.00
-100.00%
Gross Profit (PBDT)
8,209.00
41,144.00
-32,935.00
-80.05%
Depreciation
552.00
3,487.00
-2,935.00
-84.17%
Profit Before Tax
2,580.00
9,319.00
-6,739.00
-72.31%
Tax
677.00
2,168.00
-1,491.00
-68.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,903.00
7,026.00
-5,123.00
-72.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,903.00
7,026.00
-5,123.00
-72.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
125.00
-125.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,903.00
7,151.00
-5,248.00
-73.39%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
27,125.00
90,110.00
-62,985.00
-69.90%
Earnings per share (EPS)
4.28
0.88
3.40
386.36%
Diluted Earnings per share
4.28
0.88
3.40
386.36%
Operating Profit Margin (Excl OI)
4.00%
4.11%
0.00
-0.11%
Gross Profit Margin
4.96%
7.22%
0.00
-2.26%
PAT Margin
3.01%
3.96%
0.00
-0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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