Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
1,514.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
1,514.65
Raw Material Cost
1,314.00
876.02
1,003.97
902.18
1,353.40
863.36
976.71
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
468.70
444.76
438.72
426.29
458.50
423.79
438.62
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,782.70
1,320.78
1,442.68
1,328.46
1,811.90
1,287.14
1,415.32
Operating Profit (PBDIT) excl Other Income
206.70000000000002
170.2
93.3
218.5
239.7
164
99.3
Other Income
10.70
-1.38
1.26
-4.81
-4.40
-1.51
-2.21
Operating Profit (PBDIT)
263.20
213.19
139.24
258.18
276.60
206.55
143.49
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
675.40
614.96
532.04
644.79
698.20
587.80
537.94
Depreciation
45.80
44.38
44.66
44.48
41.30
44.05
46.38
Profit Before Tax
217.40
168.81
94.58
213.70
235.30
162.51
97.11
Tax
14.10
39.00
21.75
49.88
20.90
37.91
22.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.10
129.81
72.83
163.82
214.40
124.60
74.48
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
204.10
129.81
72.83
163.82
214.40
124.60
74.48
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
204.10
129.81
72.83
163.82
214.40
124.60
74.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,779.00
2,045.05
1,919.11
1,857.88
1,796.16
1,963.39
1,948.92
Earnings per share (EPS)
13.06
8.31
4.66
10.39
13.48
7.73
4.59
Diluted Earnings per share
13.06
8.31
4.66
10.39
13.48
7.73
4.59
Operating Profit Margin (Excl OI)
10.39%
11.41%
6.08%
14.12%
11.68%
11.3%
6.56%
Gross Profit Margin
13.23%
14.3%
9.07%
16.69%
13.48%
14.23%
9.47%
PAT Margin
10.26%
8.71%
4.74%
10.59%
10.45%
8.59%
4.92%
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
Net Sales
YoY Growth in quarter ended Jan 2026 is -3.03% vs -4.97% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is -4.80% vs -14.41% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is -10.14% vs -14.43% in Jan 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
Compare Quarterly Results Of Dillard's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,989.40
613.62
1,375.78
224.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,989.40
613.62
1,375.78
224.21%
Raw Material Cost
1,314.00
370.53
943.47
254.63%
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
0.00
0.00
0.00
Selling and Distribution Expenses
468.70
180.27
288.43
160.00%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,782.70
550.80
1,231.90
223.66%
Operating Profit (PBDIT) excl Other Income
206.70
62.82
143.88
229.04%
Other Income
10.70
-2.88
13.58
471.53%
Operating Profit (PBDIT)
263.20
74.13
189.07
255.05%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
675.40
243.09
432.31
177.84%
Depreciation
45.80
14.19
31.61
222.76%
Profit Before Tax
217.40
59.94
157.46
262.70%
Tax
14.10
13.77
0.33
2.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
204.10
46.17
157.93
342.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.10
46.17
157.93
342.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.10
46.17
157.93
342.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,779.00
1,832.59
-53.59
-2.92%
Earnings per share (EPS)
13.06
0.75
12.31
1,641.33%
Diluted Earnings per share
13.06
0.75
12.31
1,641.33%
Operating Profit Margin (Excl OI)
10.39%
10.24%
0.00
0.15%
Gross Profit Margin
13.23%
12.08%
0.00
1.15%
PAT Margin
10.26%
7.52%
0.00
2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 198.94 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 33.43% vs -2.93% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -3.03% vs -4.97% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.41 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 57.24% vs 78.30% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -4.80% vs -14.41% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.25 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 17.66% vs 55.51% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -10.14% vs -14.43% in Jan 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.39%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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