Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Net Sales
4,323.00
3,464.00
3,894.00
3,335.00
4,420.00
3,320.00
3,772.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,323.00
3,464.00
3,894.00
3,335.00
4,420.00
3,320.00
3,772.00
Raw Material Cost
2,636.00
2,156.00
2,401.00
2,203.00
2,815.00
2,080.00
2,380.00
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
33.00
33.00
33.00
37.00
26.00
24.00
26.00
Selling and Distribution Expenses
1,415.00
1,225.00
1,252.00
1,153.00
1,360.00
1,163.00
1,200.00
Other Expenses
-3.30
-3.30
-3.30
-3.70
-2.60
-2.40
-2.60
Total Expenditure (Excl Depreciation)
4,051.00
3,381.00
3,653.00
3,356.00
4,175.00
3,243.00
3,580.00
Operating Profit (PBDIT) excl Other Income
272
83
241
-21
245
77
192
Other Income
11.00
7.00
7.00
10.00
0.00
0.00
0.00
Operating Profit (PBDIT)
453.00
301.00
446.00
188.00
401.00
268.00
376.00
Interest
33.00
33.00
33.00
37.00
26.00
24.00
26.00
Exceptional Items
-30.00
0.00
-51.00
0.00
-30.00
25.00
0.00
Gross Profit (PBDT)
1,687.00
1,308.00
1,493.00
1,132.00
1,605.00
1,240.00
1,392.00
Depreciation
170.00
211.00
198.00
199.00
156.00
191.00
184.00
Profit Before Tax
220.00
57.00
164.00
-48.00
189.00
78.00
166.00
Tax
55.00
11.00
42.00
-9.00
55.00
11.00
29.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.00
46.00
122.00
-39.00
134.00
67.00
137.00
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
165.00
46.00
122.00
-39.00
134.00
67.00
137.00
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
165.00
46.00
122.00
-39.00
134.00
67.00
137.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,140.00
987.00
948.00
836.00
848.00
729.00
674.00
Earnings per share (EPS)
0.96
0.27
0.72
-0.24
0.81
0.41
0.84
Diluted Earnings per share
0.96
0.27
0.72
-0.24
0.81
0.41
0.84
Operating Profit Margin (Excl OI)
6.29%
2.4%
6.19%
-0.63%
5.54%
2.32%
5.09%
Gross Profit Margin
9.02%
7.74%
9.3%
4.53%
7.81%
8.1%
9.28%
PAT Margin
3.82%
1.33%
3.13%
-1.17%
3.03%
2.02%
3.63%
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 2025 is -2.19% vs 2.34% in Jan 2024
Consolidate Net Profit
YoY Growth in quarter ended Jan 2025 is 23.13% vs 12.61% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jan 2025 is 10.22% vs 4.97% in Jan 2024
Interest
YoY Growth in quarter ended Jan 2025 is 26.92% vs -3.70% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jan 2025 has improved from Jan 2024
Compare Quarterly Results Of Nordstrom, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,323.00
4,999.00
-676.00
-13.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,323.00
4,999.00
-676.00
-13.52%
Raw Material Cost
2,636.00
2,900.00
-264.00
-9.10%
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
33.00
25.00
8.00
32.00%
Selling and Distribution Expenses
1,415.00
1,944.00
-529.00
-27.21%
Other Expenses
-3.30
-2.50
-0.80
-32.00%
Total Expenditure (Excl Depreciation)
4,051.00
4,844.00
-793.00
-16.37%
Operating Profit (PBDIT) excl Other Income
272.00
155.00
117.00
75.48%
Other Income
11.00
20.00
-9.00
-45.00%
Operating Profit (PBDIT)
453.00
393.00
60.00
15.27%
Interest
33.00
25.00
8.00
32.00%
Exceptional Items
-30.00
-35.00
5.00
14.29%
Gross Profit (PBDT)
1,687.00
2,099.00
-412.00
-19.63%
Depreciation
170.00
218.00
-48.00
-22.02%
Profit Before Tax
220.00
115.00
105.00
91.30%
Tax
55.00
28.00
27.00
96.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.00
87.00
78.00
89.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.00
87.00
78.00
89.66%
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
165.00
87.00
78.00
89.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,140.00
4,451.00
-3,311.00
-74.39%
Earnings per share (EPS)
0.96
0.31
0.65
209.68%
Diluted Earnings per share
0.96
0.31
0.65
209.68%
Operating Profit Margin (Excl OI)
6.29%
3.10%
0.00
3.19%
Gross Profit Margin
9.02%
6.66%
0.00
2.36%
PAT Margin
3.82%
1.74%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 432.30 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 24.80% vs -11.04% in Oct 2024
YoY Growth in quarter ended Jan 2025 is -2.19% vs 2.34% in Jan 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.50 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 258.70% vs -62.30% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 23.13% vs 12.61% in Jan 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.20 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 50.34% vs -33.03% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 10.22% vs 4.97% in Jan 2024
Quarterly - Interest
Interest 3.30 Million
in Jan 2025Figures in Million
QoQ Growth in quarter ended Jan 2025 is 0.00% vs 0.00% in Oct 2024
YoY Growth in quarter ended Jan 2025 is 26.92% vs -3.70% in Jan 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
in Jan 2025Figures in %
QoQ Growth in quarter ended Jan 2025 has improved from Oct 2024
YoY Growth in quarter ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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