Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,16,924.00
6,37,959.00
5,74,785.00
5,13,983.00
4,69,822.00
3,86,064.00
2,80,522.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,16,924.00
6,37,959.00
5,74,785.00
5,13,983.00
4,69,822.00
3,86,064.00
2,80,522.00
Raw Material Cost
3,56,414.00
3,26,288.00
3,04,739.00
2,88,831.00
2,72,344.00
2,33,307.00
1,65,536.00
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
2,274.00
2,406.00
3,182.00
2,367.00
1,809.00
1,647.00
1,600.00
Selling and Distribution Expenses
1,67,375.00
1,53,771.00
1,46,805.00
1,38,428.00
1,16,485.00
87,193.00
64,313.00
Other Expenses
10,624.70
8,613.80
8,244.00
7,084.60
5,424.30
4,109.30
3,433.10
Total Expenditure (Excl Depreciation)
6,32,310.00
5,68,603.00
5,37,166.00
5,00,472.00
4,44,881.00
3,63,240.00
2,65,780.00
Operating Profit (PBDIT) excl Other Income
84614
69356
37619
13511
24941
22824
14742
Other Income
17,879.00
3,134.00
2,110.00
-1,078.00
2,178.00
1,501.00
823.00
Operating Profit (PBDIT)
1,68,249.00
1,25,285.00
88,392.00
54,354.00
61,415.00
49,576.00
37,354.00
Interest
2,274.00
2,406.00
3,182.00
2,367.00
1,809.00
1,647.00
1,600.00
Exceptional Items
-2,908.00
-1,470.00
1,010.00
-16,002.00
12,841.00
1,500.00
11.00
Gross Profit (PBDT)
3,60,510.00
3,11,671.00
2,70,046.00
2,25,152.00
1,97,478.00
1,52,757.00
1,14,986.00
Depreciation
65,756.00
52,795.00
48,663.00
41,921.00
34,296.00
25,251.00
21,789.00
Profit Before Tax
97,311.00
68,614.00
37,557.00
-5,936.00
38,151.00
24,178.00
13,976.00
Tax
19,087.00
9,265.00
7,120.00
-3,217.00
4,791.00
2,863.00
2,374.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,670.00
59,248.00
30,425.00
-2,722.00
33,364.00
21,331.00
11,588.00
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
77,670.00
59,248.00
30,425.00
-2,722.00
33,364.00
21,331.00
11,588.00
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
77,670.00
59,248.00
30,425.00
-2,722.00
33,364.00
21,331.00
11,588.00
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
4,11,065.00
2,85,970.00
2,01,875.00
1,46,043.00
1,38,245.00
93,404.00
62,060.00
Earnings per share (EPS)
7.17
5.53
2.9
-0.27
3.24
2.09
1.15
Diluted Earnings per share
7.17
5.53
2.9
-0.27
3.24
2.09
1.15
Operating Profit Margin (Excl OI)
11.8%
10.87%
6.54%
2.63%
5.31%
5.91%
5.26%
Gross Profit Margin
22.75%
19.03%
15.0%
7.0%
15.42%
12.8%
12.75%
PAT Margin
10.83%
9.29%
5.29%
-0.53%
7.1%
5.53%
4.13%
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 12.38% vs 10.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 31.09% vs 94.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.10% vs 41.57% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.49% vs -24.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Amazon.com, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,16,924.00
28,893.00
6,88,031.00
2,381.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,16,924.00
28,893.00
6,88,031.00
2,381.31%
Raw Material Cost
3,56,414.00
16,328.00
3,40,086.00
2,082.84%
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
2,274.00
148.00
2,126.00
1,436.49%
Selling and Distribution Expenses
1,67,375.00
7,354.00
1,60,021.00
2,175.97%
Other Expenses
10,624.70
186.20
10,438.50
5,606.07%
Total Expenditure (Excl Depreciation)
6,32,310.00
25,692.00
6,06,618.00
2,361.12%
Operating Profit (PBDIT) excl Other Income
84,614.00
3,201.00
81,413.00
2,543.36%
Other Income
17,879.00
-199.00
18,078.00
9,084.42%
Operating Profit (PBDIT)
1,68,249.00
3,573.00
1,64,676.00
4,608.90%
Interest
2,274.00
148.00
2,126.00
1,436.49%
Exceptional Items
-2,908.00
-12.00
-2,896.00
-24,133.33%
Gross Profit (PBDT)
3,60,510.00
12,565.00
3,47,945.00
2,769.16%
Depreciation
65,756.00
571.00
65,185.00
11,415.94%
Profit Before Tax
97,311.00
2,842.00
94,469.00
3,324.03%
Tax
19,087.00
845.00
18,242.00
2,158.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
77,670.00
1,997.00
75,673.00
3,789.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,670.00
1,997.00
75,673.00
3,789.33%
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
77,670.00
1,997.00
75,673.00
3,789.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,11,065.00
6,748.00
4,04,317.00
5,991.66%
Earnings per share (EPS)
7.17
39.39
-32.22
-81.80%
Diluted Earnings per share
7.17
39.39
-32.22
-81.80%
Operating Profit Margin (Excl OI)
11.80%
11.08%
0.00
0.72%
Gross Profit Margin
22.75%
11.81%
0.00
10.94%
PAT Margin
10.83%
6.91%
0.00
3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71,692.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.38% vs 10.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,767.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.09% vs 94.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,037.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.10% vs 41.57% in Dec 2024
Annual - Interest
Interest 227.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.49% vs -24.39% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.80%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






