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
8,601.00
9,094.33
11,287.61
11,154.72
10,997.99
10,106.32
9,709.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,601.00
9,094.33
11,287.61
11,154.72
10,997.99
10,106.32
9,709.00
Raw Material Cost
4,828.00
5,685.81
6,764.10
6,217.46
6,094.22
5,621.55
5,454.26
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
139.00
81.03
88.06
51.06
37.79
46.89
39.90
Selling and Distribution Expenses
3,600.00
3,835.22
4,409.12
4,183.46
4,000.84
3,684.66
3,575.27
Other Expenses
-13.90
-8.10
-8.81
-5.11
-3.78
-4.69
-3.99
Total Expenditure (Excl Depreciation)
8,428.00
9,521.03
11,173.23
10,400.92
10,095.06
9,306.21
9,029.52
Operating Profit (PBDIT) excl Other Income
173
-426.70000000000005
114.39999999999999
753.8
902.9000000000001
800.1
679.5
Other Income
91.00
48.54
5.53
-7.00
5.00
-3.98
0.46
Operating Profit (PBDIT)
536.00
-86.18
426.36
1,030.61
1,167.86
1,046.21
918.32
Interest
139.00
81.03
88.06
51.06
37.79
46.89
39.90
Exceptional Items
-216.00
-308.90
0.00
-47.06
-64.21
-98.23
-2.30
Gross Profit (PBDT)
3,773.00
3,408.52
4,523.50
4,937.27
4,903.77
4,484.77
4,254.75
Depreciation
272.00
291.98
306.45
283.80
259.93
250.08
238.37
Profit Before Tax
-91.00
-768.10
31.85
648.69
805.92
651.01
637.75
Tax
-159.00
-181.14
2.11
146.81
189.82
157.99
150.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.00
-586.96
29.73
501.87
616.11
493.02
486.90
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
68.00
-586.96
29.73
501.87
616.11
493.02
486.90
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
68.00
-586.96
29.73
501.87
616.11
493.02
486.90
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
2,198.00
2,169.94
2,519.73
2,678.28
3,128.29
3,559.51
3,549.08
Earnings per share (EPS)
0.73
-5.63
0.5
8.27
9.55
7.14
6.84
Diluted Earnings per share
0.73
-5.63
0.5
8.27
9.55
7.14
6.84
Operating Profit Margin (Excl OI)
2.01%
-4.69%
1.01%
6.76%
8.21%
7.92%
7.0%
Gross Profit Margin
2.1%
-5.24%
3.0%
8.36%
9.69%
8.92%
9.02%
PAT Margin
0.79%
-6.45%
0.26%
4.5%
5.6%
4.88%
5.01%
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 -5.42% vs -19.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 111.58% vs -2,076.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 430.36% vs -132.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 71.60% vs -8.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Advance Auto Parts, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
8,601.00
6,813.60
1,787.40
26.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,601.00
6,813.60
1,787.40
26.23%
Raw Material Cost
4,828.00
4,115.80
712.20
17.30%
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
139.00
0.00
139.00
Selling and Distribution Expenses
3,600.00
2,173.20
1,426.80
65.65%
Other Expenses
-13.90
0.00
-13.90
Total Expenditure (Excl Depreciation)
8,428.00
6,289.00
2,139.00
34.01%
Operating Profit (PBDIT) excl Other Income
173.00
524.60
-351.60
-67.02%
Other Income
91.00
-13.40
104.40
779.10%
Operating Profit (PBDIT)
536.00
658.70
-122.70
-18.63%
Interest
139.00
0.00
139.00
Exceptional Items
-216.00
-113.10
-102.90
-90.98%
Gross Profit (PBDT)
3,773.00
2,697.80
1,075.20
39.85%
Depreciation
272.00
147.50
124.50
84.41%
Profit Before Tax
-91.00
398.10
-489.10
-122.86%
Tax
-159.00
103.70
-262.70
-253.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.00
294.40
-226.40
-76.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.00
294.40
-226.40
-76.90%
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
68.00
294.40
-226.40
-76.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.18
0.00
Reserves
2,198.00
1,966.20
231.80
11.79%
Earnings per share (EPS)
0.73
7.08
-6.35
-89.69%
Diluted Earnings per share
0.73
7.08
-6.35
-89.69%
Operating Profit Margin (Excl OI)
2.01%
7.70%
0.00
-5.69%
Gross Profit Margin
2.10%
8.01%
0.00
-5.91%
PAT Margin
0.79%
4.32%
0.00
-3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 860.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.42% vs -19.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 111.58% vs -2,076.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 430.36% vs -132.01% in Dec 2024
Annual - Interest
Interest 13.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.60% vs -8.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
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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