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
25,211.00
23,846.00
30,915.00
25,668.00
25,452.00
24,531.00
31,919.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,211.00
23,846.00
30,915.00
25,668.00
25,452.00
24,531.00
31,919.00
Raw Material Cost
18,535.00
17,783.00
23,448.00
19,014.00
18,425.00
18,067.00
24,025.00
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
122.00
122.00
95.00
111.00
116.00
112.00
113.00
Selling and Distribution Expenses
5,325.00
5,184.00
5,969.00
5,485.00
5,356.00
5,168.00
6,025.00
Other Expenses
-12.20
-12.20
-9.50
-11.10
-11.60
-11.20
-11.30
Total Expenditure (Excl Depreciation)
23,860.00
22,967.00
29,417.00
24,499.00
23,781.00
23,235.00
30,050.00
Operating Profit (PBDIT) excl Other Income
1351
879
1498
1169
1671
1296
1869
Other Income
17.00
26.00
29.00
28.00
20.00
29.00
28.00
Operating Profit (PBDIT)
2,139.00
1,692.00
2,293.00
1,951.00
2,434.00
2,043.00
2,626.00
Interest
122.00
122.00
95.00
111.00
116.00
112.00
113.00
Exceptional Items
-28.00
599.00
-26.00
5.00
-30.00
6.00
2.00
Gross Profit (PBDT)
6,676.00
6,063.00
7,467.00
6,654.00
7,027.00
6,464.00
7,894.00
Depreciation
771.00
787.00
766.00
754.00
743.00
718.00
729.00
Profit Before Tax
1,218.00
1,382.00
1,406.00
1,091.00
1,545.00
1,219.00
1,786.00
Tax
283.00
346.00
303.00
237.00
353.00
277.00
404.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
935.00
1,036.00
1,103.00
854.00
1,192.00
942.00
1,382.00
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
935.00
1,036.00
1,103.00
854.00
1,192.00
942.00
1,382.00
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
935.00
1,036.00
1,103.00
854.00
1,192.00
942.00
1,382.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.08
0.08
0.08
0.08
0.08
Reserves
15,420.00
14,947.00
14,666.00
14,489.00
14,429.00
13,840.00
13,432.00
Earnings per share (EPS)
2.05
2.27
2.41
1.85
2.57
2.03
2.98
Diluted Earnings per share
2.05
2.27
2.41
1.85
2.57
2.03
2.98
Operating Profit Margin (Excl OI)
5.36%
3.69%
4.85%
4.55%
6.57%
5.28%
5.86%
Gross Profit Margin
7.89%
9.1%
7.03%
7.19%
8.99%
7.9%
7.88%
PAT Margin
3.71%
4.34%
3.57%
3.33%
4.68%
3.84%
4.33%
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 -0.95% vs 2.74% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -21.56% vs 42.75% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is -12.10% vs 26.19% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 5.17% vs -21.09% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of Target Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
25,211.00
4,525.06
20,685.94
457.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,211.00
4,525.06
20,685.94
457.14%
Raw Material Cost
18,535.00
2,198.52
16,336.48
743.07%
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
122.00
57.34
64.66
112.77%
Selling and Distribution Expenses
5,325.00
1,412.07
3,912.93
277.11%
Other Expenses
-12.20
-5.73
-6.47
-112.91%
Total Expenditure (Excl Depreciation)
23,860.00
3,610.59
20,249.41
560.83%
Operating Profit (PBDIT) excl Other Income
1,351.00
914.47
436.53
47.74%
Other Income
17.00
0.32
16.68
5,212.50%
Operating Profit (PBDIT)
2,139.00
1,039.73
1,099.27
105.73%
Interest
122.00
57.34
64.66
112.77%
Exceptional Items
-28.00
4.00
-32.00
-800.00%
Gross Profit (PBDT)
6,676.00
2,326.54
4,349.46
186.95%
Depreciation
771.00
124.94
646.06
517.10%
Profit Before Tax
1,218.00
861.46
356.54
41.39%
Tax
283.00
192.86
90.14
46.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
935.00
668.60
266.40
39.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
935.00
668.60
266.40
39.84%
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
935.00
668.60
266.40
39.84%
Equity Capital
0
0
0.00
Face Value
0.08
0.01
0.00
Reserves
15,420.00
-1,231.86
16,651.86
1,351.77%
Earnings per share (EPS)
2.05
0.78
1.27
162.82%
Diluted Earnings per share
2.05
0.78
1.27
162.82%
Operating Profit Margin (Excl OI)
5.36%
20.21%
0.00
-14.85%
Gross Profit Margin
7.89%
21.80%
0.00
-13.91%
PAT Margin
3.71%
14.78%
0.00
-11.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,521.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 5.72% vs -22.87% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -0.95% vs 2.74% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -9.75% vs -6.07% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -21.56% vs 42.75% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.20 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 27.37% vs -26.41% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -12.10% vs 26.19% in Jul 2024
Quarterly - Interest
Interest 12.20 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.00% vs 28.42% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 5.17% vs -21.09% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.36%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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