Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,082.70
2,042.60
2,087.40
2,373.40
2,412.40
2,027.50
2,240.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,082.70
2,042.60
2,087.40
2,373.40
2,412.40
2,027.50
2,240.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,019.80
915.30
907.50
1,071.50
1,047.10
883.70
943.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.50
133.30
123.80
114.40
111.40
95.10
90.10
Selling and Distribution Expenses
408.60
376.50
358.20
385.50
347.10
321.40
376.80
Other Expenses
10.48
-0.58
-1.67
-7.02
1.44
11.45
11.88
Total Expenditure (Excl Depreciation)
1,669.70
1,419.30
1,372.80
1,501.20
1,520.00
1,414.70
1,528.70
Operating Profit (PBDIT) excl Other Income
413
623.3
714.5999999999999
872.2
892.4
612.8
712
Other Income
909.00
388.40
500.60
988.60
360.10
-9.30
-313.90
Operating Profit (PBDIT)
1,492.70
1,054.10
1,276.50
1,928.20
1,304.80
763.10
563.90
Interest
136.50
133.30
123.80
114.40
111.40
95.10
90.10
Exceptional Items
0.80
9.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,912.00
2,000.20
2,026.10
2,306.00
2,360.10
1,867.90
2,074.90
Depreciation
170.70
42.40
61.30
67.40
52.30
159.60
165.80
Profit Before Tax
1,186.30
923.20
1,091.40
1,746.40
1,141.10
508.40
308.00
Tax
282.30
182.60
185.30
358.30
251.00
81.40
2.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
716.60
511.60
672.90
1,145.90
565.70
202.20
15.70
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
716.60
511.60
672.90
1,145.90
565.70
202.20
15.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
187.40
229.00
233.20
242.20
324.40
224.80
289.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
904.00
740.60
906.10
1,388.10
890.10
427.00
305.10
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
3,238.40
3,345.30
3,587.90
3,230.30
2,786.40
2,779.70
2,937.50
Earnings per share (EPS)
22.73
15.11
17.42
25.36
13.04
4.33
0.31
Diluted Earnings per share
22.73
15.11
17.42
25.36
13.04
4.33
0.31
Operating Profit Margin (Excl OI)
19.83%
30.52%
34.23%
36.75%
36.99%
30.22%
31.78%
Gross Profit Margin
65.16%
47.27%
55.22%
76.42%
49.47%
32.95%
21.15%
PAT Margin
34.41%
25.05%
32.24%
48.28%
23.45%
9.97%
0.7%
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 1.96% vs -2.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.06% vs -18.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.32% vs -14.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.40% vs 7.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Affiliated Managers Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,082.70
1,171.00
911.70
77.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,082.70
1,171.00
911.70
77.86%
Raw Material Cost
0.00
356.00
-356.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,019.80
0.00
1,019.80
Power Cost
0
0
0.00
Manufacturing Expenses
136.50
464.00
-327.50
-70.58%
Selling and Distribution Expenses
408.60
23.00
385.60
1,676.52%
Other Expenses
10.48
-25.20
35.68
141.59%
Total Expenditure (Excl Depreciation)
1,669.70
591.00
1,078.70
182.52%
Operating Profit (PBDIT) excl Other Income
413.00
580.00
-167.00
-28.79%
Other Income
909.00
-86.00
995.00
1,156.98%
Operating Profit (PBDIT)
1,492.70
494.00
998.70
202.17%
Interest
136.50
464.00
-327.50
-70.58%
Exceptional Items
0.80
-7.00
7.80
111.43%
Gross Profit (PBDT)
1,912.00
815.00
1,097.00
134.60%
Depreciation
170.70
0.00
170.70
Profit Before Tax
1,186.30
23.00
1,163.30
5,057.83%
Tax
282.30
12.00
270.30
2,252.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
716.60
11.00
705.60
6,414.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
716.60
11.00
705.60
6,414.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
187.40
0.00
187.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
904.00
11.00
893.00
8,118.18%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,238.40
5,849.00
-2,610.60
-44.63%
Earnings per share (EPS)
22.73
0.04
22.69
56,725.00%
Diluted Earnings per share
22.73
0.04
22.69
56,725.00%
Operating Profit Margin (Excl OI)
19.83%
49.53%
0.00
-29.70%
Gross Profit Margin
65.16%
1.96%
0.00
63.20%
PAT Margin
34.41%
0.94%
0.00
33.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.96% vs -2.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 90.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.06% vs -18.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.32% vs -14.20% in Dec 2024
Annual - Interest
Interest 13.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.40% vs 7.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.83%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






