Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
80,484.00
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,484.00
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
Raw Material Cost
29,891.00
27,076.00
24,200.00
18,488.00
13,458.00
10,214.00
14,220.00
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
8,920.00
8,075.00
7,888.00
7,252.00
6,240.00
5,718.00
5,911.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,810.00
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
Selling and Distribution Expenses
13,356.00
12,524.00
11,248.00
10,707.00
9,316.00
6,993.00
8,017.00
Other Expenses
880.60
891.40
937.50
698.10
232.00
839.30
639.90
Total Expenditure (Excl Depreciation)
63,783.00
59,145.00
54,696.00
44,661.00
32,159.00
32,477.00
36,456.00
Operating Profit (PBDIT) excl Other Income
16701
15043
12677
10960
11504
5708
10564
Other Income
0.00
531.00
0.00
0.00
0.00
-128.00
-101.00
Operating Profit (PBDIT)
23,734.00
22,435.00
19,251.00
14,768.00
11,780.00
11,853.00
15,224.00
Interest
2,810.00
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
Exceptional Items
-96.00
-123.00
-179.00
-142.00
10.00
-125.00
-125.00
Gross Profit (PBDT)
48,816.00
45,436.00
41,522.00
35,507.00
28,510.00
26,428.00
31,612.00
Depreciation
1,777.00
1,676.00
1,651.00
1,626.00
1,695.00
1,543.00
1,188.00
Profit Before Tax
13,795.00
12,895.00
10,513.00
9,585.00
10,689.00
4,296.00
8,429.00
Tax
2,962.00
2,766.00
2,139.00
2,071.00
2,629.00
1,161.00
1,670.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,759.00
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
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
10,759.00
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
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
10,759.00
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
33,474.00
30,264.00
28,057.00
24,711.00
22,177.00
22,984.00
23,071.00
Earnings per share (EPS)
15.38
14.02
11.21
9.84
10.02
3.77
7.99
Diluted Earnings per share
15.38
14.02
11.21
9.84
10.02
3.77
7.99
Operating Profit Margin (Excl OI)
20.75%
20.28%
18.82%
19.7%
26.35%
14.95%
22.47%
Gross Profit Margin
19.35%
19.64%
18.05%
20.16%
28.36%
15.29%
20.45%
PAT Margin
13.37%
13.55%
12.33%
13.41%
18.33%
8.16%
14.27%
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 8.49% vs 10.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.02% vs 20.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.35% vs 13.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.94% vs 28.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of American Express Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
80,484.00
16,099.00
64,385.00
399.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,484.00
16,099.00
64,385.00
399.93%
Raw Material Cost
29,891.00
10,393.00
19,498.00
187.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,920.00
0.00
8,920.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,810.00
703.00
2,107.00
299.72%
Selling and Distribution Expenses
13,356.00
1,720.00
11,636.00
676.51%
Other Expenses
880.60
-70.30
950.90
1,352.63%
Total Expenditure (Excl Depreciation)
63,783.00
12,113.00
51,670.00
426.57%
Operating Profit (PBDIT) excl Other Income
16,701.00
3,986.00
12,715.00
318.99%
Other Income
0.00
17.00
-17.00
-100.00%
Operating Profit (PBDIT)
23,734.00
7,111.00
16,623.00
233.76%
Interest
2,810.00
703.00
2,107.00
299.72%
Exceptional Items
-96.00
38.00
-134.00
-352.63%
Gross Profit (PBDT)
48,816.00
5,706.00
43,110.00
755.52%
Depreciation
1,777.00
3,108.00
-1,331.00
-42.82%
Profit Before Tax
13,795.00
3,338.00
10,457.00
313.27%
Tax
2,962.00
844.00
2,118.00
250.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,759.00
2,494.00
8,265.00
331.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,759.00
2,494.00
8,265.00
331.40%
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
10,759.00
2,494.00
8,265.00
331.40%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
33,474.00
8,968.00
24,506.00
273.26%
Earnings per share (EPS)
15.38
38.60
-23.22
-60.16%
Diluted Earnings per share
15.38
38.60
-23.22
-60.16%
Operating Profit Margin (Excl OI)
20.75%
24.76%
0.00
-4.01%
Gross Profit Margin
19.35%
40.04%
0.00
-20.69%
PAT Margin
13.37%
15.49%
0.00
-2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,048.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.49% vs 10.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,075.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.02% vs 20.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,373.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.35% vs 13.78% in Dec 2024
Annual - Interest
Interest 281.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.94% vs 28.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






