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
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
10,210.36
9,914.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
10,210.36
9,914.02
Raw Material Cost
7,731.47
7,622.89
7,457.48
7,528.54
7,494.14
7,389.68
7,154.16
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
55.94
57.73
64.60
65.91
67.85
68.13
72.43
Selling and Distribution Expenses
2,492.13
2,509.42
2,402.38
2,481.75
2,365.48
2,270.72
2,213.76
Other Expenses
-5.59
-5.77
-6.46
-6.59
-6.78
-6.81
-7.24
Total Expenditure (Excl Depreciation)
10,223.60
10,132.31
9,859.87
10,010.29
9,859.63
9,660.40
9,367.92
Operating Profit (PBDIT) excl Other Income
425.90000000000003
595.4
576.1
294.20000000000005
323.8
550
546.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
692.20
852.24
828.91
547.82
570.82
788.75
778.39
Interest
55.94
57.73
64.60
65.91
67.85
68.13
72.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,917.98
3,104.85
2,978.49
2,775.96
2,689.29
2,820.69
2,759.86
Depreciation
266.35
256.82
252.79
253.61
247.01
238.79
232.29
Profit Before Tax
369.92
537.70
511.51
228.30
255.95
481.83
473.67
Tax
87.26
126.28
119.58
37.08
59.42
107.64
110.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.66
411.43
391.93
191.22
196.53
374.19
363.32
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
282.66
411.43
391.93
191.22
196.53
374.19
363.32
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
282.66
411.43
391.93
191.22
196.53
374.19
363.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Reserves
8,186.14
8,012.13
7,703.66
7,413.71
7,342.59
7,260.24
7,000.18
Earnings per share (EPS)
1.28
1.86
1.78
0.87
0.89
1.7
1.65
Diluted Earnings per share
1.28
1.86
1.78
0.87
0.89
1.7
1.65
Operating Profit Margin (Excl OI)
4.0%
5.55%
5.52%
2.86%
3.18%
5.39%
5.51%
Gross Profit Margin
5.97%
7.41%
7.32%
4.68%
4.94%
7.06%
7.12%
PAT Margin
2.65%
3.84%
3.76%
1.86%
1.93%
3.66%
3.66%
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 4.58% vs 5.05% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is 43.87% vs -28.86% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 21.27% vs -12.05% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is -17.55% vs -17.62% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Dollar General Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,649.45
4,570.40
6,079.05
133.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,649.45
4,570.40
6,079.05
133.01%
Raw Material Cost
7,731.47
2,996.70
4,734.77
158.00%
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
55.94
22.80
33.14
145.35%
Selling and Distribution Expenses
2,492.13
1,350.70
1,141.43
84.51%
Other Expenses
-5.59
-2.28
-3.31
-145.18%
Total Expenditure (Excl Depreciation)
10,223.60
4,347.40
5,876.20
135.17%
Operating Profit (PBDIT) excl Other Income
425.85
223.00
202.85
90.96%
Other Income
0.00
0.40
-0.40
-100.00%
Operating Profit (PBDIT)
692.20
385.40
306.80
79.61%
Interest
55.94
22.80
33.14
145.35%
Exceptional Items
0.00
8.00
-8.00
-100.00%
Gross Profit (PBDT)
2,917.98
1,573.70
1,344.28
85.42%
Depreciation
266.35
162.00
104.35
64.41%
Profit Before Tax
369.92
208.60
161.32
77.33%
Tax
87.26
53.10
34.16
64.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
282.66
155.50
127.16
81.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.66
155.50
127.16
81.77%
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
282.66
155.50
127.16
81.77%
Equity Capital
0
0
0.00
Face Value
0.88
0.01
0.00
Reserves
8,186.14
3,605.10
4,581.04
127.07%
Earnings per share (EPS)
1.28
0.91
0.37
40.66%
Diluted Earnings per share
1.28
0.91
0.37
40.66%
Operating Profit Margin (Excl OI)
4.00%
4.88%
0.00
-0.88%
Gross Profit Margin
5.97%
8.11%
0.00
-2.14%
PAT Margin
2.65%
3.40%
0.00
-0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,064.95 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -0.73% vs 2.80% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 4.58% vs 5.05% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.27 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -31.28% vs 4.98% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 43.87% vs -28.86% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.22 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -18.77% vs 2.81% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 21.27% vs -12.05% in Oct 2024
Quarterly - Interest
Interest 5.59 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -3.12% vs -10.68% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -17.55% vs -17.62% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.00%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen 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
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