Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
1,514.65
1,572.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,490.97
1,536.00
1,546.97
2,051.60
1,451.16
1,514.65
1,572.81
Raw Material Cost
876.02
1,003.97
902.18
1,353.40
863.36
976.71
903.94
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
444.76
438.72
426.29
458.50
423.79
438.62
431.70
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,320.78
1,442.68
1,328.46
1,811.90
1,287.14
1,415.32
1,335.64
Operating Profit (PBDIT) excl Other Income
170.2
93.3
218.5
239.7
164
99.3
237.2
Other Income
-1.38
1.26
-4.81
-4.40
-1.51
-2.21
-2.36
Operating Profit (PBDIT)
213.19
139.24
258.18
276.60
206.55
143.49
280.93
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)
614.96
532.04
644.79
698.20
587.80
537.94
668.87
Depreciation
44.38
44.66
44.48
41.30
44.05
46.38
46.12
Profit Before Tax
168.81
94.58
213.70
235.30
162.51
97.11
234.81
Tax
39.00
21.75
49.88
20.90
37.91
22.63
54.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.81
72.83
163.82
214.40
124.60
74.48
180.04
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
129.81
72.83
163.82
214.40
124.60
74.48
180.04
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
129.81
72.83
163.82
214.40
124.60
74.48
180.04
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
2,045.05
1,919.11
1,857.88
1,796.16
1,963.39
1,948.92
1,874.99
Earnings per share (EPS)
8.31
4.66
10.39
13.48
7.73
4.59
11.09
Diluted Earnings per share
8.31
4.66
10.39
13.48
7.73
4.59
11.09
Operating Profit Margin (Excl OI)
11.41%
6.08%
14.12%
11.68%
11.3%
6.56%
15.08%
Gross Profit Margin
14.3%
9.07%
16.69%
13.48%
14.23%
9.47%
17.86%
PAT Margin
8.71%
4.74%
10.59%
10.45%
8.59%
4.92%
11.45%
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 Oct 2025 is 2.74% vs -3.52% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 4.17% vs -19.77% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 3.12% vs -14.33% in Oct 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Dillard's, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,490.97
679.56
811.41
119.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,490.97
679.56
811.41
119.40%
Raw Material Cost
876.02
418.13
457.89
109.51%
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
444.76
175.48
269.28
153.45%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,320.78
593.61
727.17
122.50%
Operating Profit (PBDIT) excl Other Income
170.19
85.95
84.24
98.01%
Other Income
-1.38
-4.44
3.06
68.92%
Operating Profit (PBDIT)
213.19
94.96
118.23
124.51%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
614.96
261.42
353.54
135.24%
Depreciation
44.38
13.45
30.93
229.96%
Profit Before Tax
168.81
81.51
87.30
107.10%
Tax
39.00
20.20
18.80
93.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
129.81
61.31
68.50
111.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.81
61.31
68.50
111.73%
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
129.81
61.31
68.50
111.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,045.05
1,785.91
259.14
14.51%
Earnings per share (EPS)
8.31
0.99
7.32
739.39%
Diluted Earnings per share
8.31
0.99
7.32
739.39%
Operating Profit Margin (Excl OI)
11.41%
12.65%
0.00
-1.24%
Gross Profit Margin
14.30%
13.97%
0.00
0.33%
PAT Margin
8.71%
9.02%
0.00
-0.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.10 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -2.93% vs -0.71% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 2.74% vs -3.52% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.98 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 78.30% vs -55.56% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 4.17% vs -19.77% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.46 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 55.51% vs -47.53% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 3.12% vs -14.33% in Oct 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
