Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,422.53
1,154.60
1,058.65
951.12
864.50
764.77
648.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,422.53
1,154.60
1,058.65
951.12
864.50
764.77
648.79
Raw Material Cost
977.07
793.11
730.10
660.74
590.75
549.11
480.13
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
13.61
7.73
11.11
8.91
5.81
3.19
3.10
Selling and Distribution Expenses
296.45
245.76
231.68
210.97
186.32
169.08
129.21
Other Expenses
-1.36
-0.77
-1.11
-0.89
-0.58
-0.32
-0.31
Total Expenditure (Excl Depreciation)
1,273.52
1,038.87
961.78
871.71
777.06
718.19
609.34
Operating Profit (PBDIT) excl Other Income
149
115.7
96.89999999999999
79.4
87.4
46.6
39.5
Other Income
2.44
8.12
1.48
0.34
0.27
0.62
1.52
Operating Profit (PBDIT)
167.87
137.38
112.47
93.81
102.20
59.26
51.55
Interest
13.61
7.73
11.11
8.91
5.81
3.19
3.10
Exceptional Items
-10.40
-16.77
-5.91
-10.67
-21.50
-2.08
-4.70
Gross Profit (PBDT)
445.46
361.49
328.55
290.38
273.75
215.67
168.66
Depreciation
16.41
13.53
14.13
14.06
14.49
12.05
10.57
Profit Before Tax
127.44
99.35
81.33
60.17
60.40
41.94
33.17
Tax
31.54
25.75
18.81
14.15
15.27
8.81
7.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.91
73.60
62.52
46.02
45.13
33.13
25.81
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
95.91
73.60
62.52
46.02
45.13
33.13
25.81
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
95.91
73.60
62.52
46.02
45.13
33.13
25.81
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
1,085.30
970.49
706.69
633.54
574.34
518.68
475.59
Earnings per share (EPS)
5.21
4.23
3.83
2.84
2.81
2.08
1.77
Diluted Earnings per share
5.21
4.23
3.83
2.84
2.81
2.08
1.77
Operating Profit Margin (Excl OI)
10.48%
10.02%
9.15%
8.35%
10.11%
6.09%
6.08%
Gross Profit Margin
10.11%
9.78%
9.02%
7.8%
8.66%
7.06%
6.74%
PAT Margin
6.74%
6.37%
5.91%
4.84%
5.22%
4.33%
3.98%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.20% vs 9.06% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 30.30% vs 17.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 27.92% vs 16.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 76.62% vs -30.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Addus HomeCare Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,422.53
780.99
641.54
82.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,422.53
780.99
641.54
82.14%
Raw Material Cost
977.07
624.71
352.36
56.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
461.89
-461.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13.61
9.46
4.15
43.87%
Selling and Distribution Expenses
296.45
74.34
222.11
298.78%
Other Expenses
-1.36
-47.13
45.77
97.11%
Total Expenditure (Excl Depreciation)
1,273.52
699.05
574.47
82.18%
Operating Profit (PBDIT) excl Other Income
149.01
81.94
67.07
81.85%
Other Income
2.44
1.92
0.52
27.08%
Operating Profit (PBDIT)
167.87
106.25
61.62
58.00%
Interest
13.61
9.46
4.15
43.87%
Exceptional Items
-10.40
3.41
-13.81
-404.99%
Gross Profit (PBDT)
445.46
156.28
289.18
185.04%
Depreciation
16.41
22.39
-5.98
-26.71%
Profit Before Tax
127.44
77.81
49.63
63.78%
Tax
31.54
19.81
11.73
59.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.91
21.57
74.34
344.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.91
21.57
74.34
344.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42.94
-42.94
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.91
64.52
31.39
48.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,085.30
476.43
608.87
127.80%
Earnings per share (EPS)
5.21
1.42
3.79
266.90%
Diluted Earnings per share
5.21
1.42
3.79
266.90%
Operating Profit Margin (Excl OI)
10.48%
10.49%
0.00
-0.01%
Gross Profit Margin
10.11%
12.83%
0.00
-2.72%
PAT Margin
6.74%
2.76%
0.00
3.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 142.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.20% vs 9.06% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.30% vs 17.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.92% vs 16.49% in Dec 2024
Annual - Interest
Interest 1.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.62% vs -30.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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