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
4,975.80
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
7,568.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,975.80
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
7,568.20
Raw Material Cost
3,141.00
3,315.50
3,045.80
2,996.70
2,987.00
3,116.90
5,224.30
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
16.30
18.10
21.90
22.80
22.70
22.60
27.50
Selling and Distribution Expenses
1,382.60
1,463.60
1,385.70
1,350.70
1,268.60
1,349.30
2,010.50
Other Expenses
-1.63
-1.81
-2.19
-2.28
-2.27
-2.26
-2.75
Total Expenditure (Excl Depreciation)
4,523.60
4,779.10
4,431.50
4,347.40
4,255.60
4,466.20
7,234.80
Operating Profit (PBDIT) excl Other Income
452.2
671.5999999999999
319.5
223
384.09999999999997
533.6
333.40000000000003
Other Income
5.40
-0.10
-0.10
0.40
61.70
29.30
-0.10
Operating Profit (PBDIT)
634.60
842.00
483.90
385.40
596.90
562.90
589.40
Interest
16.30
18.10
21.90
22.80
22.70
22.60
27.50
Exceptional Items
21.10
23.10
23.80
8.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,834.80
2,135.20
1,705.20
1,573.70
1,652.70
1,882.90
2,343.90
Depreciation
177.00
170.50
164.50
162.00
151.10
0.00
256.10
Profit Before Tax
462.40
676.50
321.30
208.60
423.10
540.30
305.80
Tax
115.10
164.80
76.70
53.10
109.60
140.10
72.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.30
511.70
244.60
155.50
313.50
400.20
233.30
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
347.30
511.70
244.60
155.50
313.50
400.20
233.30
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
347.30
511.70
244.60
155.50
313.50
400.20
233.30
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
3,507.00
3,754.90
3,464.70
3,605.10
3,904.80
3,977.40
7,636.10
Earnings per share (EPS)
1.76
2.53
1.2
0.91
1.61
-17.18
1.08
Diluted Earnings per share
1.76
2.53
1.2
0.91
1.61
-17.18
1.08
Operating Profit Margin (Excl OI)
9.09%
12.32%
6.72%
4.88%
8.28%
10.67%
4.41%
Gross Profit Margin
12.85%
15.54%
10.23%
8.11%
12.38%
10.81%
7.42%
PAT Margin
6.98%
9.39%
5.15%
3.4%
6.76%
8.0%
3.08%
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 7.24% vs -39.21% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 10.78% vs 4.47% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 17.56% vs -18.24% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -28.19% vs -6.97% 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 Tree, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,975.80
10,786.97
-5,811.17
-53.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,975.80
10,786.97
-5,811.17
-53.87%
Raw Material Cost
3,141.00
7,647.32
-4,506.32
-58.93%
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
16.30
47.24
-30.94
-65.50%
Selling and Distribution Expenses
1,382.60
2,501.12
-1,118.52
-44.72%
Other Expenses
-1.63
-4.72
3.09
65.47%
Total Expenditure (Excl Depreciation)
4,523.60
10,148.45
-5,624.85
-55.43%
Operating Profit (PBDIT) excl Other Income
452.20
638.52
-186.32
-29.18%
Other Income
5.40
0.00
5.40
Operating Profit (PBDIT)
634.60
909.35
-274.75
-30.21%
Interest
16.30
47.24
-30.94
-65.50%
Exceptional Items
21.10
0.00
21.10
Gross Profit (PBDT)
1,834.80
3,139.64
-1,304.84
-41.56%
Depreciation
177.00
270.83
-93.83
-34.65%
Profit Before Tax
462.40
591.28
-128.88
-21.80%
Tax
115.10
147.15
-32.05
-21.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.30
444.13
-96.83
-21.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.30
444.13
-96.83
-21.80%
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
347.30
444.13
-96.83
-21.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,507.00
8,843.28
-5,336.28
-60.34%
Earnings per share (EPS)
1.76
2.00
-0.24
-12.00%
Diluted Earnings per share
1.76
2.00
-0.24
-12.00%
Operating Profit Margin (Excl OI)
9.09%
5.92%
0.00
3.17%
Gross Profit Margin
12.85%
7.99%
0.00
4.86%
PAT Margin
6.98%
4.12%
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 497.58 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -8.71% vs 14.73% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 7.24% vs -39.21% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.73 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -32.13% vs 109.20% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 10.78% vs 4.47% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.92 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -25.28% vs 73.99% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 17.56% vs -18.24% in Apr 2025
Quarterly - Interest
Interest 1.63 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -9.94% vs -17.35% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -28.19% vs -6.97% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.09%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen 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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