Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
1,588.62
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,588.62
1,989.40
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
Raw Material Cost
913.65
1,314.00
876.02
1,003.97
902.18
1,353.40
863.36
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
447.87
468.70
444.76
438.72
426.29
458.50
423.79
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,361.51
1,782.70
1,320.78
1,442.68
1,328.46
1,811.90
1,287.14
Operating Profit (PBDIT) excl Other Income
227.10000000000002
206.70000000000002
170.2
93.3
218.5
239.7
164
Other Income
-4.15
10.70
-1.38
1.26
-4.81
-4.40
-1.51
Operating Profit (PBDIT)
266.63
263.20
213.19
139.24
258.18
276.60
206.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
104.08
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
674.98
675.40
614.96
532.04
644.79
698.20
587.80
Depreciation
43.68
45.80
44.38
44.66
44.48
41.30
44.05
Profit Before Tax
327.04
217.40
168.81
94.58
213.70
235.30
162.51
Tax
76.78
14.10
39.00
21.75
49.88
20.90
37.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.55
203.70
129.81
72.83
163.82
214.40
124.60
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
250.55
203.70
129.81
72.83
163.82
214.40
124.60
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
250.55
203.70
129.81
72.83
163.82
214.40
124.60
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
2,025.55
1,778.97
2,045.05
1,919.11
1,857.88
1,796.16
1,963.39
Earnings per share (EPS)
16.04
13.06
8.31
4.66
10.39
13.48
7.73
Diluted Earnings per share
16.04
13.06
8.31
4.66
10.39
13.48
7.73
Operating Profit Margin (Excl OI)
14.3%
10.39%
11.41%
6.08%
14.12%
11.68%
11.3%
Gross Profit Margin
23.34%
13.23%
14.3%
9.07%
16.69%
13.48%
14.23%
PAT Margin
15.77%
10.24%
8.71%
4.74%
10.59%
10.45%
8.59%
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 Apr 2026 is 2.69% vs -1.64% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 52.99% vs -9.00% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 2.97% vs -7.17% in Apr 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Dillard's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,588.62
658.93
929.69
141.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,588.62
658.93
929.69
141.09%
Raw Material Cost
913.65
394.25
519.40
131.74%
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
447.87
188.68
259.19
137.37%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,361.51
582.93
778.58
133.56%
Operating Profit (PBDIT) excl Other Income
227.11
76.00
151.11
198.83%
Other Income
-4.15
-1.48
-2.67
-180.41%
Operating Profit (PBDIT)
266.63
89.46
177.17
198.04%
Interest
0.00
0.00
0.00
Exceptional Items
104.08
0.00
104.08
Gross Profit (PBDT)
674.98
264.68
410.30
155.02%
Depreciation
43.68
14.93
28.75
192.57%
Profit Before Tax
327.04
74.52
252.52
338.86%
Tax
76.78
18.12
58.66
323.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
250.55
56.40
194.15
344.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.55
56.40
194.15
344.24%
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
250.55
56.40
194.15
344.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,025.55
1,890.09
135.46
7.17%
Earnings per share (EPS)
16.04
0.92
15.12
1,643.48%
Diluted Earnings per share
16.04
0.92
15.12
1,643.48%
Operating Profit Margin (Excl OI)
14.30%
11.53%
0.00
2.77%
Gross Profit Margin
23.34%
13.58%
0.00
9.76%
PAT Margin
15.77%
8.56%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 158.86 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -20.15% vs 33.43% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 2.69% vs -1.64% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.06 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 23.02% vs 56.93% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 52.99% vs -9.00% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.08 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 7.25% vs 17.66% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 2.97% vs -7.17% in Apr 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.30%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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