Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
1,530.43
1,588.62
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,530.43
1,588.62
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
Raw Material Cost
953.71
913.65
1,314.00
876.02
1,003.97
902.18
1,353.40
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
447.45
447.87
468.70
444.76
438.72
426.29
458.50
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,401.16
1,361.51
1,782.70
1,320.78
1,442.68
1,328.46
1,811.90
Operating Profit (PBDIT) excl Other Income
129.3
227.10000000000002
206.70000000000002
170.2
93.3
218.5
239.7
Other Income
-2.13
-4.15
10.70
-1.38
1.26
-4.81
-4.40
Operating Profit (PBDIT)
171.90
266.63
263.20
213.19
139.24
258.18
276.60
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
104.08
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
576.73
674.98
675.40
614.96
532.04
644.79
698.20
Depreciation
44.76
43.68
45.80
44.38
44.66
44.48
41.30
Profit Before Tax
127.14
327.04
217.40
168.81
94.58
213.70
235.30
Tax
29.76
76.78
14.10
39.00
21.75
49.88
20.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.69
250.55
203.70
129.81
72.83
163.82
214.40
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
97.69
250.55
203.70
129.81
72.83
163.82
214.40
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
97.69
250.55
203.70
129.81
72.83
163.82
214.40
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
2,120.68
2,025.55
1,778.97
2,045.05
1,919.11
1,857.88
1,796.16
Earnings per share (EPS)
6.25
16.04
13.06
8.31
4.66
10.39
13.48
Diluted Earnings per share
6.25
16.04
13.06
8.31
4.66
10.39
13.48
Operating Profit Margin (Excl OI)
8.45%
14.3%
10.39%
11.41%
6.08%
14.12%
11.68%
Gross Profit Margin
11.23%
23.34%
13.23%
14.3%
9.07%
16.69%
13.48%
PAT Margin
6.38%
15.77%
10.24%
8.71%
4.74%
10.59%
10.45%
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 Jul 2026 is -0.36% vs 1.41% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 34.20% vs -2.28% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 26.09% vs -5.28% in Jul 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Dillard's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,530.43
658.93
871.50
132.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,530.43
658.93
871.50
132.26%
Raw Material Cost
953.71
394.25
559.46
141.90%
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
447.45
188.68
258.77
137.15%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,401.16
582.93
818.23
140.37%
Operating Profit (PBDIT) excl Other Income
129.27
76.00
53.27
70.09%
Other Income
-2.13
-1.48
-0.65
-43.92%
Operating Profit (PBDIT)
171.90
89.46
82.44
92.15%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
576.73
264.68
312.05
117.90%
Depreciation
44.76
14.93
29.83
199.80%
Profit Before Tax
127.14
74.52
52.62
70.61%
Tax
29.76
18.12
11.64
64.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.69
56.40
41.29
73.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.69
56.40
41.29
73.21%
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
97.69
56.40
41.29
73.21%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,120.68
1,890.09
230.59
12.20%
Earnings per share (EPS)
6.25
0.92
5.33
579.35%
Diluted Earnings per share
6.25
0.92
5.33
579.35%
Operating Profit Margin (Excl OI)
8.45%
11.53%
0.00
-3.08%
Gross Profit Margin
11.23%
13.58%
0.00
-2.35%
PAT Margin
6.38%
8.56%
0.00
-2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.04 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -3.66% vs -20.15% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -0.36% vs 1.41% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.77 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -61.01% vs 23.02% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 34.20% vs -2.28% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.40 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -35.75% vs 7.25% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 26.09% vs -5.28% in Jul 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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