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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,716.40
1,892.70
1,870.10
1,914.00
2,210.60
2,214.70
2,230.70
Total Operating income
17,164.00
18,927.00
18,701.00
19,140.00
22,106.00
22,147.00
22,307.00
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
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
220.00
197.00
195.00
226.00
238.00
242.00
228.00
Selling and Distribution Expenses
2,103.00
2,113.00
2,144.00
2,210.00
2,758.00
2,811.00
2,917.00
Other Expenses
1,008.80
1,000.30
1,090.50
1,160.90
1,350.20
1,469.30
1,448.90
Total Expenditure (Excl Depreciation)
12,411.00
12,313.00
13,244.00
14,045.00
16,498.00
17,746.00
17,634.00
Operating Profit (PBDIT) excl Other Income
4753
6614
5457
5095
5608
4401
4673
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
36.00
40.00
39.00
45.00
45.00
41.00
41.00
Interest
220.00
197.00
195.00
226.00
238.00
242.00
228.00
Exceptional Items
0.00
0.00
0.00
0.00
-48.00
-15.00
-13.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
40.00
39.00
45.00
45.00
41.00
41.00
Profit Before Tax
4,533.00
6,417.00
5,262.00
4,869.00
5,322.00
4,159.00
4,445.00
Tax
887.00
974.00
603.00
451.00
997.00
-619.00
1,141.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,646.00
5,443.00
4,659.00
4,418.00
4,325.00
4,778.00
3,304.00
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
3,646.00
5,443.00
4,659.00
4,418.00
4,325.00
4,778.00
3,304.00
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
3,646.00
5,443.00
4,659.00
4,418.00
4,325.00
4,778.00
3,304.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
29,490.00
26,098.00
21,985.00
20,140.00
33,253.00
33,559.00
28,959.00
Earnings per share (EPS)
6.82
9.63
7.78
6.93
6.39
6.67
4.43
Diluted Earnings per share
6.82
9.63
7.78
6.93
6.39
6.67
4.43
Operating Profit Margin (Excl OI)
27.69%
34.94%
29.18%
26.62%
25.37%
19.87%
20.95%
Gross Profit Margin
26.62%
34.12%
28.35%
25.67%
24.28%
18.96%
20.11%
PAT Margin
21.24%
28.76%
24.91%
23.08%
19.56%
21.57%
14.81%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -33.01% vs 16.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.00% vs 2.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.68% vs 1.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Aflac, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
17,164.00
77,084.00
-59,920.00
-77.73%
Total Operating income
17,164.00
77,084.00
-59,920.00
-77.73%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,113.00
-4,113.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
220.00
1,061.00
-841.00
-79.26%
Selling and Distribution Expenses
2,103.00
10,359.00
-8,256.00
-79.70%
Other Expenses
1,008.80
5,582.90
-4,574.10
-81.93%
Total Expenditure (Excl Depreciation)
12,411.00
71,362.00
-58,951.00
-82.61%
Operating Profit (PBDIT) excl Other Income
4,753.00
5,722.00
-969.00
-16.93%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
36.00
753.00
-717.00
-95.22%
Interest
220.00
1,061.00
-841.00
-79.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
36.00
753.00
-717.00
-95.22%
Profit Before Tax
4,533.00
4,661.00
-128.00
-2.75%
Tax
887.00
1,258.00
-371.00
-29.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,646.00
3,379.00
267.00
7.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,646.00
3,379.00
267.00
7.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24.00
-24.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,646.00
3,403.00
243.00
7.14%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
29,490.00
28,398.00
1,092.00
3.85%
Earnings per share (EPS)
6.82
4.71
2.11
44.80%
Diluted Earnings per share
6.82
4.71
2.11
44.80%
Operating Profit Margin (Excl OI)
27.69%
7.42%
0.00
20.27%
Gross Profit Margin
26.62%
7.02%
0.00
19.60%
PAT Margin
21.24%
4.38%
0.00
16.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 364.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.01% vs 16.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.00% vs 2.56% in Dec 2024
Annual - Interest
Interest 22.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.68% vs 1.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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