Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,719.04
4,439.73
3,466.95
3,773.53
3,468.24
4,246.62
3,394.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,719.04
4,439.73
3,466.95
3,773.53
3,468.24
4,246.62
3,394.83
Raw Material Cost
2,453.88
2,921.85
2,331.61
2,563.96
2,291.35
2,800.26
2,278.27
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
14.67
17.98
19.64
17.20
13.88
11.61
11.90
Selling and Distribution Expenses
922.45
940.06
886.21
891.23
852.30
884.90
853.44
Other Expenses
-1.47
-1.80
-1.96
-1.72
-1.39
-1.16
-1.19
Total Expenditure (Excl Depreciation)
3,376.34
3,861.92
3,217.82
3,455.18
3,143.65
3,685.16
3,131.71
Operating Profit (PBDIT) excl Other Income
342.70000000000005
577.8
249.1
318.29999999999995
324.6
561.5
263.09999999999997
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
466.78
699.91
369.22
438.40
438.15
670.72
367.42
Interest
14.67
17.98
19.64
17.20
13.88
11.61
11.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,265.16
1,517.88
1,135.34
1,209.58
1,176.90
1,446.36
1,116.56
Depreciation
124.07
122.10
120.08
120.06
113.55
109.27
104.29
Profit Before Tax
328.04
559.83
229.50
301.15
310.72
549.85
251.22
Tax
68.77
129.79
50.13
64.74
69.25
124.65
53.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
259.27
430.04
179.37
236.41
241.47
425.20
198.17
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
259.27
430.04
179.37
236.41
241.47
425.20
198.17
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
259.27
430.04
179.37
236.41
241.47
425.20
198.17
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
2,573.18
2,490.31
2,238.54
2,270.33
2,288.76
2,305.33
2,124.01
Earnings per share (EPS)
0.49
0.81
0.34
0.44
0.45
0.79
0.37
Diluted Earnings per share
0.49
0.81
0.34
0.44
0.45
0.79
0.37
Operating Profit Margin (Excl OI)
9.21%
13.01%
7.19%
8.44%
9.36%
13.22%
7.75%
Gross Profit Margin
12.16%
15.36%
10.08%
11.16%
12.23%
15.52%
10.47%
PAT Margin
6.97%
9.69%
5.17%
6.26%
6.96%
10.01%
5.84%
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 Sep 2025 is 7.23% vs 1.65% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 7.37% vs -5.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 6.55% vs 1.60% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 5.76% vs 46.32% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Tractor Supply Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,719.04
4,628.63
-909.59
-19.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,719.04
4,628.63
-909.59
-19.65%
Raw Material Cost
2,453.88
2,269.32
184.56
8.13%
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
14.67
106.27
-91.60
-86.20%
Selling and Distribution Expenses
922.45
1,575.11
-652.66
-41.44%
Other Expenses
-1.47
-10.63
9.16
86.17%
Total Expenditure (Excl Depreciation)
3,376.34
3,844.43
-468.09
-12.18%
Operating Profit (PBDIT) excl Other Income
342.71
784.20
-441.49
-56.30%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
466.78
932.40
-465.62
-49.94%
Interest
14.67
106.27
-91.60
-86.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,265.16
2,359.31
-1,094.15
-46.38%
Depreciation
124.07
148.19
-24.12
-16.28%
Profit Before Tax
328.04
677.93
-349.89
-51.61%
Tax
68.77
147.11
-78.34
-53.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
259.27
530.82
-271.55
-51.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
259.27
530.82
-271.55
-51.16%
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
259.27
530.82
-271.55
-51.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,573.18
-3,228.61
5,801.79
179.70%
Earnings per share (EPS)
0.49
31.04
-30.55
-98.42%
Diluted Earnings per share
0.49
31.04
-30.55
-98.42%
Operating Profit Margin (Excl OI)
9.21%
16.94%
0.00
-7.73%
Gross Profit Margin
12.16%
17.85%
0.00
-5.69%
PAT Margin
6.97%
11.47%
0.00
-4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 371.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.23% vs 28.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.23% vs 1.65% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -39.70% vs 139.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.37% vs -5.29% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -33.30% vs 89.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.55% vs 1.60% in Sep 2024
Quarterly - Interest
Interest 1.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.33% vs -8.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.76% vs 46.32% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.21%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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