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
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
10,210.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
10,210.36
Raw Material Cost
7,859.16
7,731.47
7,622.89
7,457.48
7,528.54
7,494.14
7,389.68
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
52.30
55.94
57.73
64.60
65.91
67.85
68.13
Selling and Distribution Expenses
2,445.77
2,492.13
2,509.42
2,402.38
2,481.75
2,365.48
2,270.72
Other Expenses
-5.23
-5.59
-5.77
-6.46
-6.59
-6.78
-6.81
Total Expenditure (Excl Depreciation)
10,304.93
10,223.60
10,132.31
9,859.87
10,010.29
9,859.63
9,660.40
Operating Profit (PBDIT) excl Other Income
606.3000000000001
425.90000000000003
595.4
576.1
294.20000000000005
323.8
550
Other Income
-8.51
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
868.13
692.20
852.24
828.91
547.82
570.82
788.75
Interest
52.30
55.94
57.73
64.60
65.91
67.85
68.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,052.04
2,917.98
3,104.85
2,978.49
2,775.96
2,689.29
2,820.69
Depreciation
270.36
266.35
256.82
252.79
253.61
247.01
238.79
Profit Before Tax
545.47
369.92
537.70
511.51
228.30
255.95
481.83
Tax
119.17
87.26
126.28
119.58
37.08
59.42
107.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.30
282.66
411.43
391.93
191.22
196.53
374.19
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
426.30
282.66
411.43
391.93
191.22
196.53
374.19
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
426.30
282.66
411.43
391.93
191.22
196.53
374.19
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
8,511.96
8,186.14
8,012.13
7,703.66
7,413.71
7,342.59
7,260.24
Earnings per share (EPS)
1.93
1.28
1.86
1.78
0.87
0.89
1.7
Diluted Earnings per share
1.93
1.28
1.86
1.78
0.87
0.89
1.7
Operating Profit Margin (Excl OI)
5.56%
4.0%
5.55%
5.52%
2.86%
3.18%
5.39%
Gross Profit Margin
7.48%
5.97%
7.41%
7.32%
4.68%
4.94%
7.06%
PAT Margin
3.91%
2.65%
3.84%
3.76%
1.86%
1.93%
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 Jan 2026 is 5.89% vs 4.52% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 122.96% vs -52.41% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 60.02% vs -31.75% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -20.64% vs -14.53% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
Compare Quarterly Results Of Dollar General Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,911.20
5,450.70
5,460.50
100.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,911.20
5,450.70
5,460.50
100.18%
Raw Material Cost
7,859.16
3,315.50
4,543.66
137.04%
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
52.30
18.10
34.20
188.95%
Selling and Distribution Expenses
2,445.77
1,463.60
982.17
67.11%
Other Expenses
-5.23
-1.81
-3.42
-188.95%
Total Expenditure (Excl Depreciation)
10,304.93
4,779.10
5,525.83
115.62%
Operating Profit (PBDIT) excl Other Income
606.28
671.60
-65.32
-9.73%
Other Income
-8.51
-0.10
-8.41
-8,410.00%
Operating Profit (PBDIT)
868.13
842.00
26.13
3.10%
Interest
52.30
18.10
34.20
188.95%
Exceptional Items
0.00
23.10
-23.10
-100.00%
Gross Profit (PBDT)
3,052.04
2,135.20
916.84
42.94%
Depreciation
270.36
170.50
99.86
58.57%
Profit Before Tax
545.47
676.50
-131.03
-19.37%
Tax
119.17
164.80
-45.63
-27.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.30
511.70
-85.40
-16.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.30
511.70
-85.40
-16.69%
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
426.30
511.70
-85.40
-16.69%
Equity Capital
0
0
0.00
Face Value
0.88
0.01
0.00
Reserves
8,511.96
3,754.90
4,757.06
126.69%
Earnings per share (EPS)
1.93
2.53
-0.60
-23.72%
Diluted Earnings per share
1.93
2.53
-0.60
-23.72%
Operating Profit Margin (Excl OI)
5.56%
12.32%
0.00
-6.76%
Gross Profit Margin
7.48%
15.54%
0.00
-8.06%
PAT Margin
3.91%
9.39%
0.00
-5.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,091.12 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 2.46% vs -0.73% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 5.89% vs 4.52% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.63 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 50.80% vs -31.28% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 122.96% vs -52.41% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.66 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 26.64% vs -18.77% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 60.02% vs -31.75% in Jan 2025
Quarterly - Interest
Interest 5.23 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -6.44% vs -3.12% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -20.64% vs -14.53% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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