Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
258.74
339.63
331.02
250.89
280.74
172.59
179.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.74
339.63
331.02
250.89
280.74
172.59
179.71
Raw Material Cost
200.48
233.70
259.37
216.52
257.37
147.59
164.34
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
64.34
61.80
79.63
72.44
57.67
43.43
52.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.70
3.71
2.57
2.00
1.17
1.66
2.08
Selling and Distribution Expenses
21.67
20.80
21.51
13.58
10.66
13.58
14.87
Other Expenses
-6.70
-6.55
-8.22
-7.44
-5.88
-4.51
-5.48
Total Expenditure (Excl Depreciation)
222.16
254.50
280.88
230.09
268.04
161.17
179.21
Operating Profit (PBDIT) excl Other Income
36.6
85.1
50.099999999999994
20.8
12.7
11.399999999999999
0.5
Other Income
4.02
-3.02
-1.16
-1.94
-0.47
-0.74
-0.41
Operating Profit (PBDIT)
47.52
88.27
54.78
24.18
17.29
15.60
4.82
Interest
2.70
3.71
2.57
2.00
1.17
1.66
2.08
Exceptional Items
-2.11
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.25
105.93
71.65
34.37
23.37
25.00
15.37
Depreciation
6.92
6.16
5.80
5.32
5.05
4.92
4.72
Profit Before Tax
35.79
78.41
46.41
16.85
11.06
9.02
-1.99
Tax
9.48
21.62
8.78
1.92
1.50
2.15
0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.31
56.79
37.62
14.94
9.56
6.87
-2.13
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
26.31
56.79
37.62
14.94
9.56
6.87
-2.13
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
26.31
56.79
37.62
14.94
9.56
6.87
-2.13
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
183.60
169.31
162.13
124.98
108.45
99.56
94.41
Earnings per share (EPS)
0.92
1.95
1.15
0.46
0.29
0.21
-0.07
Diluted Earnings per share
0.92
1.95
1.15
0.46
0.29
0.21
-0.07
Operating Profit Margin (Excl OI)
14.14%
25.07%
15.15%
8.29%
4.53%
6.62%
0.28%
Gross Profit Margin
16.51%
24.9%
15.77%
8.84%
5.74%
8.07%
1.52%
PAT Margin
10.17%
16.72%
11.37%
5.95%
3.41%
3.98%
-1.19%
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 Jan 2026 is -23.82% vs 2.60% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -53.70% vs 51.06% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -52.35% vs 63.33% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -27.03% vs 42.31% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of ADF Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
258.74
360.77
-102.03
-28.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.74
360.77
-102.03
-28.28%
Raw Material Cost
200.48
299.54
-99.06
-33.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.34
144.38
-80.04
-55.44%
Power Cost
0
0
0.00
Manufacturing Expenses
2.70
9.03
-6.33
-70.10%
Selling and Distribution Expenses
21.67
24.04
-2.37
-9.86%
Other Expenses
-6.70
-15.34
8.64
56.32%
Total Expenditure (Excl Depreciation)
222.16
323.59
-101.43
-31.35%
Operating Profit (PBDIT) excl Other Income
36.58
37.18
-0.60
-1.61%
Other Income
4.02
0.65
3.37
518.46%
Operating Profit (PBDIT)
47.52
63.19
-15.67
-24.80%
Interest
2.70
9.03
-6.33
-70.10%
Exceptional Items
-2.11
0.00
-2.11
Gross Profit (PBDT)
58.25
61.22
-2.97
-4.85%
Depreciation
6.92
25.35
-18.43
-72.70%
Profit Before Tax
35.79
28.80
6.99
24.27%
Tax
9.48
8.09
1.39
17.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.31
21.76
4.55
20.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.31
21.76
4.55
20.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.05
1.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.31
20.71
5.60
27.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
183.60
135.40
48.20
35.60%
Earnings per share (EPS)
0.92
0.22
0.70
318.18%
Diluted Earnings per share
0.92
0.22
0.70
318.18%
Operating Profit Margin (Excl OI)
14.14%
10.31%
0.00
3.83%
Gross Profit Margin
16.51%
15.01%
0.00
1.50%
PAT Margin
10.17%
6.03%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.87 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -23.82% vs 2.60% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2.63 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -53.70% vs 51.06% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.35 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -52.35% vs 63.33% in Jan 2025
Annual - Interest
Interest 0.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -27.03% vs 42.31% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.14%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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