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
10,786.97
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,786.97
10,911.20
10,649.45
10,727.74
10,435.98
10,304.50
10,183.43
Raw Material Cost
7,647.32
7,859.16
7,731.47
7,622.89
7,457.48
7,528.54
7,494.14
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
47.24
52.30
55.94
57.73
64.60
65.91
67.85
Selling and Distribution Expenses
2,501.12
2,445.77
2,492.13
2,509.42
2,402.38
2,481.75
2,365.48
Other Expenses
-4.72
-5.23
-5.59
-5.77
-6.46
-6.59
-6.78
Total Expenditure (Excl Depreciation)
10,148.45
10,304.93
10,223.60
10,132.31
9,859.87
10,010.29
9,859.63
Operating Profit (PBDIT) excl Other Income
638.5
606.3000000000001
425.90000000000003
595.4
576.1
294.20000000000005
323.8
Other Income
0.00
-8.51
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
909.35
868.13
692.20
852.24
828.91
547.82
570.82
Interest
47.24
52.30
55.94
57.73
64.60
65.91
67.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,139.64
3,052.04
2,917.98
3,104.85
2,978.49
2,775.96
2,689.29
Depreciation
270.83
270.36
266.35
256.82
252.79
253.61
247.01
Profit Before Tax
591.28
545.47
369.92
537.70
511.51
228.30
255.95
Tax
147.15
119.17
87.26
126.28
119.58
37.08
59.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.13
426.30
282.66
411.43
391.93
191.22
196.53
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
444.13
426.30
282.66
411.43
391.93
191.22
196.53
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
444.13
426.30
282.66
411.43
391.93
191.22
196.53
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
8,843.28
8,511.96
8,186.14
8,012.13
7,703.66
7,413.71
7,342.59
Earnings per share (EPS)
2.0
1.93
1.28
1.86
1.78
0.87
0.89
Diluted Earnings per share
2.0
1.93
1.28
1.86
1.78
0.87
0.89
Operating Profit Margin (Excl OI)
5.92%
5.56%
4.0%
5.55%
5.52%
2.86%
3.18%
Gross Profit Margin
7.99%
7.48%
5.97%
7.41%
7.32%
4.68%
4.94%
PAT Margin
4.12%
3.91%
2.65%
3.84%
3.76%
1.86%
1.93%
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 3.36% vs 5.27% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 13.32% vs 7.87% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 9.70% vs 6.49% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -26.93% vs -10.77% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of Dollar General Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,786.97
4,975.80
5,811.17
116.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,786.97
4,975.80
5,811.17
116.79%
Raw Material Cost
7,647.32
3,141.00
4,506.32
143.47%
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
47.24
16.30
30.94
189.82%
Selling and Distribution Expenses
2,501.12
1,382.60
1,118.52
80.90%
Other Expenses
-4.72
-1.63
-3.09
-189.57%
Total Expenditure (Excl Depreciation)
10,148.45
4,523.60
5,624.85
124.34%
Operating Profit (PBDIT) excl Other Income
638.52
452.20
186.32
41.20%
Other Income
0.00
5.40
-5.40
-100.00%
Operating Profit (PBDIT)
909.35
634.60
274.75
43.29%
Interest
47.24
16.30
30.94
189.82%
Exceptional Items
0.00
21.10
-21.10
-100.00%
Gross Profit (PBDT)
3,139.64
1,834.80
1,304.84
71.12%
Depreciation
270.83
177.00
93.83
53.01%
Profit Before Tax
591.28
462.40
128.88
27.87%
Tax
147.15
115.10
32.05
27.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.13
347.30
96.83
27.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.13
347.30
96.83
27.88%
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
444.13
347.30
96.83
27.88%
Equity Capital
0
0
0.00
Face Value
0.88
0.01
0.00
Reserves
8,843.28
3,507.00
5,336.28
152.16%
Earnings per share (EPS)
2.00
1.76
0.24
13.64%
Diluted Earnings per share
2.00
1.76
0.24
13.64%
Operating Profit Margin (Excl OI)
5.92%
9.09%
0.00
-3.17%
Gross Profit Margin
7.99%
12.85%
0.00
-4.86%
PAT Margin
4.12%
6.98%
0.00
-2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,078.70 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -1.14% vs 2.46% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 3.36% vs 5.27% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.41 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 4.18% vs 50.80% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 13.32% vs 7.87% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.93 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 3.73% vs 26.64% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 9.70% vs 6.49% in Apr 2025
Quarterly - Interest
Interest 4.72 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -9.75% vs -6.44% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -26.93% vs -10.77% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
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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