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
4,845.62
4,914.64
4,561.21
4,067.39
3,067.61
2,061.22
2,039.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,845.62
4,914.64
4,561.21
4,067.39
3,067.61
2,061.22
2,039.26
Raw Material Cost
3,523.39
3,527.65
3,279.63
3,111.82
2,323.25
1,580.97
1,537.92
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
869.89
783.42
738.78
718.02
616.69
452.57
432.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.32
89.30
116.08
78.02
20.18
15.73
23.66
Selling and Distribution Expenses
1,102.11
982.20
850.44
773.25
658.62
551.46
492.54
Other Expenses
-96.95
-86.54
-84.71
-78.70
-62.75
-46.11
-44.97
Total Expenditure (Excl Depreciation)
4,633.21
4,517.20
4,137.86
3,894.08
2,991.28
2,139.66
2,037.12
Operating Profit (PBDIT) excl Other Income
212.39999999999998
397.40000000000003
423.29999999999995
173.29999999999998
76.3
-78.4
2.1
Other Income
29.06
62.57
48.65
182.26
191.28
136.92
150.58
Operating Profit (PBDIT)
473.42
680.42
707.88
607.66
471.42
196.95
284.85
Interest
107.32
89.30
116.08
78.02
20.18
15.73
23.66
Exceptional Items
-6.35
1.83
16.30
0.00
0.00
-7.97
0.00
Gross Profit (PBDT)
1,322.23
1,387.00
1,281.58
955.57
744.36
480.24
501.35
Depreciation
227.42
213.01
228.59
231.38
200.13
136.24
129.11
Profit Before Tax
132.33
379.95
379.51
298.25
251.10
37.00
132.08
Tax
33.92
61.85
82.61
28.74
17.00
1.48
-3.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.52
291.27
261.01
246.78
216.04
34.47
137.03
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
85.52
291.27
261.01
246.78
216.04
34.47
137.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.08
30.56
38.57
25.80
15.17
1.05
-1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.60
321.83
299.58
272.58
231.21
35.52
136.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,628.79
2,824.62
2,909.78
2,813.27
2,759.89
1,898.51
1,961.18
Earnings per share (EPS)
0.1
0.36
0.31
0.3
0.27
0.05
0.22
Diluted Earnings per share
0.1
0.36
0.31
0.3
0.27
0.05
0.22
Operating Profit Margin (Excl OI)
4.48%
8.24%
9.44%
4.77%
2.61%
-3.7%
0.25%
Gross Profit Margin
7.42%
12.07%
13.33%
13.02%
14.71%
8.41%
12.81%
PAT Margin
1.76%
5.93%
5.72%
6.07%
7.04%
1.67%
6.72%
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 -1.40% vs 7.75% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -68.74% vs 7.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.08% vs -6.27% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 20.16% vs -23.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Agthia Group PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
4,845.62
18.58
4,827.04
25,979.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,845.62
18.58
4,827.04
25,979.76%
Raw Material Cost
3,523.39
0.00
3,523.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
869.89
1.75
868.14
49,608.00%
Power Cost
0
0
0.00
Manufacturing Expenses
107.32
1.49
105.83
7,102.68%
Selling and Distribution Expenses
1,102.11
0.00
1,102.11
Other Expenses
-96.95
-0.02
-96.93
-484,650.00%
Total Expenditure (Excl Depreciation)
4,633.21
3.01
4,630.20
153,827.24%
Operating Profit (PBDIT) excl Other Income
212.41
15.57
196.84
1,264.23%
Other Income
29.06
9.43
19.63
208.17%
Operating Profit (PBDIT)
473.42
32.70
440.72
1,347.77%
Interest
107.32
1.49
105.83
7,102.68%
Exceptional Items
-6.35
0.24
-6.59
-2,745.83%
Gross Profit (PBDT)
1,322.23
18.57
1,303.66
7,020.25%
Depreciation
227.42
0.00
227.42
Profit Before Tax
132.33
31.44
100.89
320.90%
Tax
33.92
1.53
32.39
2,116.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
85.52
29.91
55.61
185.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.52
29.91
55.61
185.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.08
0.00
15.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.60
29.91
70.69
236.34%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
2,628.79
421.58
2,207.21
523.56%
Earnings per share (EPS)
0.10
0.31
-0.21
-67.74%
Diluted Earnings per share
0.10
0.31
-0.21
-67.74%
Operating Profit Margin (Excl OI)
4.48%
125.23%
0.00
-120.75%
Gross Profit Margin
7.42%
169.30%
0.00
-161.88%
PAT Margin
1.76%
161.03%
0.00
-159.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 484.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.40% vs 7.75% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -68.74% vs 7.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.08% vs -6.27% in Dec 2024
Annual - Interest
Interest 10.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.16% vs -23.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
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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