Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
4,570.40
4,639.70
4,999.80
7,568.20
7,378.80
7,632.80
8,639.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,570.40
4,639.70
4,999.80
7,568.20
7,378.80
7,632.80
8,639.90
Raw Material Cost
2,996.70
2,987.00
3,116.90
5,224.30
5,158.20
5,278.70
5,861.40
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
22.80
22.70
22.60
27.50
28.90
24.40
26.30
Selling and Distribution Expenses
1,350.70
1,268.60
1,349.30
2,010.50
2,017.50
1,933.50
3,600.50
Other Expenses
-2.28
-2.27
-2.26
-2.75
-2.89
-2.44
-2.63
Total Expenditure (Excl Depreciation)
4,347.40
4,255.60
4,466.20
7,234.80
7,175.70
7,212.20
9,461.90
Operating Profit (PBDIT) excl Other Income
223
384.09999999999997
533.6
333.40000000000003
203.1
420.6
-822
Other Income
0.40
61.70
29.30
-0.10
0.00
-0.10
0.10
Operating Profit (PBDIT)
385.40
596.90
562.90
589.40
449.70
654.50
-595.70
Interest
22.80
22.70
22.60
27.50
28.90
24.40
26.30
Exceptional Items
8.00
0.00
0.00
0.00
0.00
0.00
-1,069.00
Gross Profit (PBDT)
1,573.70
1,652.70
1,882.90
2,343.90
2,220.60
2,354.10
2,778.50
Depreciation
162.00
151.10
0.00
256.10
246.60
234.00
226.20
Profit Before Tax
208.60
423.10
540.30
305.80
174.20
396.10
-1,917.20
Tax
53.10
109.60
140.10
72.50
41.80
96.00
-207.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.50
313.50
400.20
233.30
132.40
300.10
-1,709.80
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
155.50
313.50
400.20
233.30
132.40
300.10
-1,709.80
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
155.50
313.50
400.20
233.30
132.40
300.10
-1,709.80
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
3,605.10
3,904.80
3,977.40
7,636.10
7,379.50
7,312.40
7,313.10
Earnings per share (EPS)
0.91
1.61
-17.18
1.08
0.62
1.38
-7.85
Diluted Earnings per share
0.91
1.61
-17.18
1.08
0.62
1.38
-7.85
Operating Profit Margin (Excl OI)
4.88%
8.28%
10.67%
4.41%
2.75%
5.51%
-9.51%
Gross Profit Margin
8.11%
12.38%
10.81%
7.42%
5.7%
8.26%
-19.57%
PAT Margin
3.4%
6.76%
8.0%
3.08%
1.79%
3.93%
-19.79%
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 2025 is -38.06% vs 0.73% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 17.45% vs -33.93% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is -14.39% vs -8.30% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -21.11% vs 19.42% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Dollar Tree, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,570.40
10,727.74
-6,157.34
-57.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,570.40
10,727.74
-6,157.34
-57.40%
Raw Material Cost
2,996.70
7,622.89
-4,626.19
-60.69%
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
22.80
57.73
-34.93
-60.51%
Selling and Distribution Expenses
1,350.70
2,509.42
-1,158.72
-46.17%
Other Expenses
-2.28
-5.77
3.49
60.49%
Total Expenditure (Excl Depreciation)
4,347.40
10,132.31
-5,784.91
-57.09%
Operating Profit (PBDIT) excl Other Income
223.00
595.43
-372.43
-62.55%
Other Income
0.40
0.00
0.40
Operating Profit (PBDIT)
385.40
852.24
-466.84
-54.78%
Interest
22.80
57.73
-34.93
-60.51%
Exceptional Items
8.00
0.00
8.00
Gross Profit (PBDT)
1,573.70
3,104.85
-1,531.15
-49.31%
Depreciation
162.00
256.82
-94.82
-36.92%
Profit Before Tax
208.60
537.70
-329.10
-61.21%
Tax
53.10
126.28
-73.18
-57.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.50
411.43
-255.93
-62.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.50
411.43
-255.93
-62.20%
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
155.50
411.43
-255.93
-62.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,605.10
8,012.13
-4,407.03
-55.00%
Earnings per share (EPS)
0.91
1.86
-0.95
-51.08%
Diluted Earnings per share
0.91
1.86
-0.95
-51.08%
Operating Profit Margin (Excl OI)
4.88%
5.55%
0.00
-0.67%
Gross Profit Margin
8.11%
7.41%
0.00
0.70%
PAT Margin
3.40%
3.84%
0.00
-0.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.04 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -1.49% vs -7.20% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -38.06% vs 0.73% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.55 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -50.40% vs -21.66% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 17.45% vs -33.93% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -28.06% vs 0.30% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -14.39% vs -8.30% in Jul 2024
Quarterly - Interest
Interest 2.28 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.44% vs 0.44% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -21.11% vs 19.42% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.88%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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