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
14,401.00
13,111.00
16,350.00
14,063.00
13,468.00
12,479.00
16,411.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,401.00
13,111.00
16,350.00
14,063.00
13,468.00
12,479.00
16,411.00
Raw Material Cost
9,985.00
9,172.00
11,409.00
9,621.00
9,373.00
8,745.00
11,484.00
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
18.00
18.00
17.00
20.00
20.00
19.00
19.00
Selling and Distribution Expenses
2,798.00
2,526.00
3,152.00
2,750.00
2,666.00
2,401.00
3,085.00
Other Expenses
-1.80
-1.80
-1.70
-2.00
-2.00
-1.90
-1.90
Total Expenditure (Excl Depreciation)
12,783.00
11,698.00
14,561.00
12,371.00
12,039.00
11,146.00
14,569.00
Operating Profit (PBDIT) excl Other Income
1618
1413
1789
1692
1429
1333
1842
Other Income
45.00
48.00
59.00
63.00
66.00
69.00
73.00
Operating Profit (PBDIT)
1,971.00
1,757.00
2,157.00
2,021.00
1,760.00
1,666.00
2,167.00
Interest
18.00
18.00
17.00
20.00
20.00
19.00
19.00
Exceptional Items
2.00
-97.00
58.00
1.00
-7.00
7.00
-53.00
Gross Profit (PBDT)
4,416.00
3,939.00
4,941.00
4,442.00
4,095.00
3,734.00
4,927.00
Depreciation
308.00
296.00
309.00
266.00
265.00
264.00
252.00
Profit Before Tax
1,647.00
1,346.00
1,889.00
1,736.00
1,468.00
1,390.00
1,843.00
Tax
404.00
310.00
491.00
439.00
369.00
320.00
440.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,243.00
1,036.00
1,398.00
1,297.00
1,099.00
1,070.00
1,403.00
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
1,243.00
1,036.00
1,398.00
1,297.00
1,099.00
1,070.00
1,403.00
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
1,243.00
1,036.00
1,398.00
1,297.00
1,099.00
1,070.00
1,403.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,866.00
8,503.00
8,393.00
8,173.00
7,782.00
7,502.00
7,302.00
Earnings per share (EPS)
1.1
0.92
1.23
1.14
0.96
0.93
1.22
Diluted Earnings per share
1.1
0.92
1.23
1.14
0.96
0.93
1.22
Operating Profit Margin (Excl OI)
11.24%
10.78%
10.94%
12.03%
10.61%
10.68%
11.22%
Gross Profit Margin
13.58%
12.52%
13.44%
14.24%
12.87%
13.25%
12.77%
PAT Margin
8.63%
7.9%
8.55%
9.22%
8.16%
8.57%
8.55%
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 6.93% vs 5.57% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 13.10% vs 11.12% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 13.70% vs 9.79% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -10.00% vs 5.26% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of The TJX Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,401.00
5,529.15
8,871.85
160.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,401.00
5,529.15
8,871.85
160.46%
Raw Material Cost
9,985.00
4,002.17
5,982.83
149.49%
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
18.00
0.00
18.00
Selling and Distribution Expenses
2,798.00
888.71
1,909.29
214.84%
Other Expenses
-1.80
0.00
-1.80
Total Expenditure (Excl Depreciation)
12,783.00
4,890.88
7,892.12
161.36%
Operating Profit (PBDIT) excl Other Income
1,618.00
638.27
979.73
153.50%
Other Income
45.00
32.35
12.65
39.10%
Operating Profit (PBDIT)
1,971.00
670.62
1,300.38
193.91%
Interest
18.00
0.00
18.00
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
4,416.00
1,526.98
2,889.02
189.20%
Depreciation
308.00
0.00
308.00
Profit Before Tax
1,647.00
670.62
976.38
145.59%
Tax
404.00
162.62
241.38
148.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,243.00
508.00
735.00
144.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,243.00
508.00
735.00
144.69%
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
1,243.00
508.00
735.00
144.69%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
8,866.00
5,732.57
3,133.43
54.66%
Earnings per share (EPS)
1.10
1.56
-0.46
-29.49%
Diluted Earnings per share
1.10
1.56
-0.46
-29.49%
Operating Profit Margin (Excl OI)
11.24%
11.54%
0.00
-0.30%
Gross Profit Margin
13.58%
12.13%
0.00
1.45%
PAT Margin
8.63%
9.19%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,440.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 9.84% vs -19.81% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 6.93% vs 5.57% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.30 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 19.98% vs -25.89% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 13.10% vs 11.12% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.60 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 12.70% vs -18.54% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 13.70% vs 9.79% in Jul 2024
Quarterly - Interest
Interest 1.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.00% vs 5.88% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -10.00% vs 5.26% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.24%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved 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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