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
11,290.38
10,786.97
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,290.38
10,786.97
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
Raw Material Cost
7,886.94
7,647.32
7,859.16
7,731.47
7,622.89
7,457.48
7,528.54
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
42.88
47.24
52.30
55.94
57.73
64.60
65.91
Selling and Distribution Expenses
2,634.28
2,501.12
2,445.77
2,492.13
2,509.42
2,402.38
2,481.75
Other Expenses
-4.29
-4.72
-5.23
-5.59
-5.77
-6.46
-6.59
Total Expenditure (Excl Depreciation)
10,521.22
10,148.45
10,304.93
10,223.60
10,132.31
9,859.87
10,010.29
Operating Profit (PBDIT) excl Other Income
769.2
638.5
606.3000000000001
425.90000000000003
595.4
576.1
294.20000000000005
Other Income
0.00
0.00
-8.51
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,046.64
909.35
868.13
692.20
852.24
828.91
547.82
Interest
42.88
47.24
52.30
55.94
57.73
64.60
65.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,403.44
3,139.64
3,052.04
2,917.98
3,104.85
2,978.49
2,775.96
Depreciation
277.48
270.83
270.36
266.35
256.82
252.79
253.61
Profit Before Tax
726.28
591.28
545.47
369.92
537.70
511.51
228.30
Tax
175.97
147.15
119.17
87.26
126.28
119.58
37.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.32
444.13
426.30
282.66
411.43
391.93
191.22
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
550.32
444.13
426.30
282.66
411.43
391.93
191.22
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
550.32
444.13
426.30
282.66
411.43
391.93
191.22
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
9,288.65
8,843.28
8,511.96
8,186.14
8,012.13
7,703.66
7,413.71
Earnings per share (EPS)
2.48
2.0
1.93
1.28
1.86
1.78
0.87
Diluted Earnings per share
2.48
2.0
1.93
1.28
1.86
1.78
0.87
Operating Profit Margin (Excl OI)
6.81%
5.92%
5.56%
4.0%
5.55%
5.52%
2.86%
Gross Profit Margin
8.89%
7.99%
7.48%
5.97%
7.41%
7.32%
4.68%
PAT Margin
4.87%
4.12%
3.91%
2.65%
3.84%
3.76%
1.86%
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 5.25% vs 5.07% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 33.76% vs 9.94% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 22.81% vs 8.04% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is -25.65% vs -15.27% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of Dollar General Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,290.38
4,891.20
6,399.18
130.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,290.38
4,891.20
6,399.18
130.83%
Raw Material Cost
7,886.94
2,792.20
5,094.74
182.46%
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
42.88
17.80
25.08
140.90%
Selling and Distribution Expenses
2,634.28
1,426.60
1,207.68
84.65%
Other Expenses
-4.29
-1.78
-2.51
-141.01%
Total Expenditure (Excl Depreciation)
10,521.22
4,218.80
6,302.42
149.39%
Operating Profit (PBDIT) excl Other Income
769.16
672.40
96.76
14.39%
Other Income
0.00
14.10
-14.10
-100.00%
Operating Profit (PBDIT)
1,046.64
866.30
180.34
20.82%
Interest
42.88
17.80
25.08
140.90%
Exceptional Items
0.00
17.70
-17.70
-100.00%
Gross Profit (PBDT)
3,403.44
2,099.00
1,304.44
62.15%
Depreciation
277.48
179.80
97.68
54.33%
Profit Before Tax
726.28
686.40
39.88
5.81%
Tax
175.97
171.90
4.07
2.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
550.32
514.50
35.82
6.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
550.32
514.50
35.82
6.96%
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
550.32
514.50
35.82
6.96%
Equity Capital
0
0
0.00
Face Value
0.88
0.01
0.00
Reserves
9,288.65
3,425.30
5,863.35
171.18%
Earnings per share (EPS)
2.48
2.70
-0.22
-8.15%
Diluted Earnings per share
2.48
2.70
-0.22
-8.15%
Operating Profit Margin (Excl OI)
6.81%
13.75%
0.00
-6.94%
Gross Profit Margin
8.89%
17.71%
0.00
-8.82%
PAT Margin
4.87%
10.52%
0.00
-5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,129.04 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 4.67% vs -1.14% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 5.25% vs 5.07% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.03 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 23.91% vs 4.18% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 33.76% vs 9.94% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.66 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 15.10% vs 3.73% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 22.81% vs 8.04% in Jul 2025
Quarterly - Interest
Interest 4.29 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -9.11% vs -9.75% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -25.65% vs -15.27% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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