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
14,239.00
11,735.00
10,426.00
9,646.00
6,176.00
3,566.00
8,781.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,239.00
11,735.00
10,426.00
9,646.00
6,176.00
3,566.00
8,781.00
Raw Material Cost
12,221.00
9,607.00
8,495.00
8,077.00
5,840.00
4,749.00
6,789.00
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
5,031.00
3,946.00
3,241.00
2,897.00
2,369.00
2,183.00
2,533.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.00
142.00
94.00
94.00
117.00
87.00
63.00
Selling and Distribution Expenses
407.00
349.00
303.00
295.00
173.00
101.00
313.00
Other Expenses
-526.60
-408.80
-333.50
-299.10
-248.60
-227.00
-259.60
Total Expenditure (Excl Depreciation)
12,628.00
9,956.00
8,798.00
8,372.00
6,013.00
4,850.00
7,102.00
Operating Profit (PBDIT) excl Other Income
1611
1779
1628
1274
163
-1284
1679
Other Income
74.00
63.00
-23.00
272.00
118.00
27.00
-3.00
Operating Profit (PBDIT)
1,422.00
1,571.00
1,327.00
1,244.00
168.00
-1,244.00
1,540.00
Interest
235.00
142.00
94.00
94.00
117.00
87.00
63.00
Exceptional Items
-246.00
-301.00
-459.00
-656.00
972.00
-89.00
-38.00
Gross Profit (PBDT)
2,018.00
2,128.00
1,931.00
1,569.00
336.00
-1,183.00
1,992.00
Depreciation
795.00
583.00
451.00
415.00
394.00
420.00
423.00
Profit Before Tax
146.00
545.00
323.00
79.00
629.00
-1,840.00
1,016.00
Tax
46.00
150.00
88.00
21.00
151.00
-516.00
247.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.00
395.00
235.00
58.00
478.00
-1,324.00
769.00
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
100.00
395.00
235.00
58.00
478.00
-1,324.00
769.00
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
100.00
395.00
235.00
58.00
478.00
-1,324.00
769.00
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
4,118.00
4,372.00
4,113.00
3,816.00
3,801.00
2,988.00
4,331.00
Earnings per share (EPS)
0.83
3.08
1.83
0.45
3.77
-10.72
6.19
Diluted Earnings per share
0.83
3.08
1.83
0.45
3.77
-10.72
6.19
Operating Profit Margin (Excl OI)
3.88%
7.88%
8.62%
5.77%
-5.57%
-47.42%
12.75%
Gross Profit Margin
6.61%
9.61%
7.42%
5.12%
16.56%
-39.82%
16.39%
PAT Margin
0.7%
3.37%
2.25%
0.6%
7.74%
-37.13%
8.76%
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 21.34% vs 12.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -74.68% vs 68.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.61% vs 11.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 65.49% vs 51.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Alaska Air Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
14,239.00
54,633.00
-40,394.00
-73.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,239.00
54,633.00
-40,394.00
-73.94%
Raw Material Cost
12,221.00
44,162.00
-31,941.00
-72.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,031.00
17,566.00
-12,535.00
-71.36%
Power Cost
0
0
0.00
Manufacturing Expenses
235.00
1,716.00
-1,481.00
-86.31%
Selling and Distribution Expenses
407.00
1,997.00
-1,590.00
-79.62%
Other Expenses
-526.60
-1,928.20
1,401.60
72.69%
Total Expenditure (Excl Depreciation)
12,628.00
46,159.00
-33,531.00
-72.64%
Operating Profit (PBDIT) excl Other Income
1,611.00
8,474.00
-6,863.00
-80.99%
Other Income
74.00
421.00
-347.00
-82.42%
Operating Profit (PBDIT)
1,422.00
4,266.00
-2,844.00
-66.67%
Interest
235.00
1,716.00
-1,481.00
-86.31%
Exceptional Items
-246.00
-141.00
-105.00
-74.47%
Gross Profit (PBDT)
2,018.00
10,471.00
-8,453.00
-80.73%
Depreciation
795.00
2,219.00
-1,424.00
-64.17%
Profit Before Tax
146.00
190.00
-44.00
-23.16%
Tax
46.00
79.00
-33.00
-41.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.00
111.00
-11.00
-9.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.00
111.00
-11.00
-9.91%
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
100.00
111.00
-11.00
-9.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,118.00
-3,727.00
7,845.00
210.49%
Earnings per share (EPS)
0.83
0.17
0.66
388.24%
Diluted Earnings per share
0.83
0.17
0.66
388.24%
Operating Profit Margin (Excl OI)
3.88%
2.98%
0.00
0.90%
Gross Profit Margin
6.61%
4.41%
0.00
2.20%
PAT Margin
0.70%
0.20%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,423.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.34% vs 12.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -74.68% vs 68.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.61% vs 11.70% in Dec 2024
Annual - Interest
Interest 23.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.49% vs 51.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.88%
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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