Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,015.75
2,569.36
2,510.78
2,251.40
2,088.39
2,015.44
2,016.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,015.75
2,569.36
2,510.78
2,251.40
2,088.39
2,015.44
2,016.90
Raw Material Cost
1,223.53
1,143.76
1,068.77
965.96
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
890.56
836.82
708.96
546.18
513.02
474.76
434.01
Selling and Distribution Expenses
268.37
219.82
220.63
172.46
151.79
113.31
144.40
Other Expenses
-89.06
-83.68
-70.90
-54.62
-51.30
-47.48
-43.40
Total Expenditure (Excl Depreciation)
1,491.90
1,363.58
1,289.40
1,138.41
151.79
113.31
144.40
Operating Profit (PBDIT) excl Other Income
1523.8
1205.8
1221.4
1113
1936.6
1902.1000000000001
1872.5
Other Income
0.00
146.40
156.30
48.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,747.38
2,495.94
2,446.45
2,126.94
1,936.59
1,902.13
1,872.51
Interest
890.56
836.82
708.96
546.18
513.02
474.76
434.01
Exceptional Items
736.41
17.90
84.92
-753.58
0.00
0.00
0.00
Gross Profit (PBDT)
1,792.22
1,425.60
1,442.01
1,285.45
0.00
0.00
0.00
Depreciation
1,223.53
1,143.76
1,068.77
965.96
882.56
780.69
702.81
Profit Before Tax
1,369.69
533.26
753.63
-138.76
541.02
646.68
735.68
Tax
281.31
105.55
139.01
-41.74
104.38
130.41
148.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,088.39
427.70
614.62
-97.02
436.63
516.26
587.12
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
1,088.39
427.70
614.62
-97.02
436.63
516.26
587.12
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
1,088.39
427.70
614.62
-97.02
436.63
516.26
587.12
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
8,472.75
7,532.62
7,159.93
6,646.26
7,008.46
6,072.24
5,623.44
Earnings per share (EPS)
9.29
3.33
5.16
-1.24
3.57
4.39
5.09
Diluted Earnings per share
9.29
3.33
5.16
-1.24
3.57
4.39
5.09
Operating Profit Margin (Excl OI)
50.53%
46.93%
48.65%
49.44%
50.47%
55.64%
57.99%
Gross Profit Margin
85.99%
65.27%
72.58%
36.74%
68.17%
70.82%
71.32%
PAT Margin
36.09%
16.65%
24.48%
-4.31%
20.91%
25.62%
29.11%
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 17.37% vs 2.33% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 154.48% vs -30.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.94% vs 2.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.43% vs 18.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Air Lease Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,015.75
3,661.04
-645.29
-17.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,015.75
3,661.04
-645.29
-17.63%
Raw Material Cost
1,223.53
1,769.54
-546.01
-30.86%
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
890.56
121.29
769.27
634.24%
Selling and Distribution Expenses
268.37
1,329.28
-1,060.91
-79.81%
Other Expenses
-89.06
-12.13
-76.93
-634.21%
Total Expenditure (Excl Depreciation)
1,491.90
3,098.82
-1,606.92
-51.86%
Operating Profit (PBDIT) excl Other Income
1,523.84
562.23
961.61
171.03%
Other Income
0.00
21.00
-21.00
-100.00%
Operating Profit (PBDIT)
2,747.38
1,014.15
1,733.23
170.90%
Interest
890.56
121.29
769.27
634.24%
Exceptional Items
736.41
-14.37
750.78
5,224.63%
Gross Profit (PBDT)
1,792.22
1,891.51
-99.29
-5.25%
Depreciation
1,223.53
430.93
792.60
183.93%
Profit Before Tax
1,369.69
447.56
922.13
206.03%
Tax
281.31
117.19
164.12
140.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,088.39
330.38
758.01
229.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,088.39
330.38
758.01
229.44%
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
1,088.39
330.38
758.01
229.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,472.75
2,276.76
6,195.99
272.14%
Earnings per share (EPS)
9.29
7.42
1.87
25.20%
Diluted Earnings per share
9.29
7.42
1.87
25.20%
Operating Profit Margin (Excl OI)
50.53%
15.36%
0.00
35.17%
Gross Profit Margin
85.99%
24.00%
0.00
61.99%
PAT Margin
36.09%
9.02%
0.00
27.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 301.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.37% vs 2.33% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 108.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 154.48% vs -30.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 274.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.94% vs 2.59% in Dec 2024
Annual - Interest
Interest 89.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.43% vs 18.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






