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
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
7,568.20
7,378.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
7,568.20
7,378.80
Raw Material Cost
3,315.50
3,045.80
2,996.70
2,987.00
3,116.90
5,224.30
5,158.20
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
18.10
21.90
22.80
22.70
22.60
27.50
28.90
Selling and Distribution Expenses
1,463.60
1,385.70
1,350.70
1,268.60
1,349.30
2,010.50
2,017.50
Other Expenses
-1.81
-2.19
-2.28
-2.27
-2.26
-2.75
-2.89
Total Expenditure (Excl Depreciation)
4,779.10
4,431.50
4,347.40
4,255.60
4,466.20
7,234.80
7,175.70
Operating Profit (PBDIT) excl Other Income
671.5999999999999
319.5
223
384.09999999999997
533.6
333.40000000000003
203.1
Other Income
-0.10
-0.10
0.40
61.70
29.30
-0.10
0.00
Operating Profit (PBDIT)
842.00
483.90
385.40
596.90
562.90
589.40
449.70
Interest
18.10
21.90
22.80
22.70
22.60
27.50
28.90
Exceptional Items
23.10
23.80
8.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,135.20
1,705.20
1,573.70
1,652.70
1,882.90
2,343.90
2,220.60
Depreciation
170.50
164.50
162.00
151.10
0.00
256.10
246.60
Profit Before Tax
676.50
321.30
208.60
423.10
540.30
305.80
174.20
Tax
164.80
76.70
53.10
109.60
140.10
72.50
41.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
511.70
244.60
155.50
313.50
400.20
233.30
132.40
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
511.70
244.60
155.50
313.50
400.20
233.30
132.40
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
511.70
244.60
155.50
313.50
400.20
233.30
132.40
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
3,754.90
3,464.70
3,605.10
3,904.80
3,977.40
7,636.10
7,379.50
Earnings per share (EPS)
2.53
1.2
0.91
1.61
-17.18
1.08
0.62
Diluted Earnings per share
2.53
1.2
0.91
1.61
-17.18
1.08
0.62
Operating Profit Margin (Excl OI)
12.32%
6.72%
4.88%
8.28%
10.67%
4.41%
2.75%
Gross Profit Margin
15.54%
10.23%
8.11%
12.38%
10.81%
7.42%
5.7%
PAT Margin
9.39%
5.15%
3.4%
6.76%
8.0%
3.08%
1.79%
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 Jan 2026 is 9.02% vs -42.13% in Jan 2025
Consolidate Net Profit
YoY Growth in quarter ended Jan 2026 is 27.86% vs 123.41% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2026 is 57.81% vs 189.56% in Jan 2025
Interest
YoY Growth in quarter ended Jan 2026 is -19.91% vs -14.07% 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 Tree, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,450.70
10,649.45
-5,198.75
-48.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,450.70
10,649.45
-5,198.75
-48.82%
Raw Material Cost
3,315.50
7,731.47
-4,415.97
-57.12%
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
18.10
55.94
-37.84
-67.64%
Selling and Distribution Expenses
1,463.60
2,492.13
-1,028.53
-41.27%
Other Expenses
-1.81
-5.59
3.78
67.62%
Total Expenditure (Excl Depreciation)
4,779.10
10,223.60
-5,444.50
-53.25%
Operating Profit (PBDIT) excl Other Income
671.60
425.85
245.75
57.71%
Other Income
-0.10
0.00
-0.10
Operating Profit (PBDIT)
842.00
692.20
149.80
21.64%
Interest
18.10
55.94
-37.84
-67.64%
Exceptional Items
23.10
0.00
23.10
Gross Profit (PBDT)
2,135.20
2,917.98
-782.78
-26.83%
Depreciation
170.50
266.35
-95.85
-35.99%
Profit Before Tax
676.50
369.92
306.58
82.88%
Tax
164.80
87.26
77.54
88.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
511.70
282.66
229.04
81.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
511.70
282.66
229.04
81.03%
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
511.70
282.66
229.04
81.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,754.90
8,186.14
-4,431.24
-54.13%
Earnings per share (EPS)
2.53
1.28
1.25
97.66%
Diluted Earnings per share
2.53
1.28
1.25
97.66%
Operating Profit Margin (Excl OI)
12.32%
4.00%
0.00
8.32%
Gross Profit Margin
15.54%
5.97%
0.00
9.57%
PAT Margin
9.39%
2.65%
0.00
6.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 545.07 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 14.73% vs 3.95% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 9.02% vs -42.13% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.17 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 109.20% vs 57.30% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 27.86% vs 123.41% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.21 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 73.99% vs 25.71% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 57.81% vs 189.56% in Jan 2025
Quarterly - Interest
Interest 1.81 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -17.35% vs -3.95% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -19.91% vs -14.07% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.32%
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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