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
10,644.60
10,127.20
10,012.20
10,711.10
9,356.90
8,041.50
7,580.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,644.60
10,127.20
10,012.20
10,711.10
9,356.90
8,041.50
7,580.30
Raw Material Cost
2,748.10
2,574.40
2,561.50
3,263.80
2,682.00
2,224.20
2,214.00
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
1,359.40
1,404.50
1,388.20
1,136.50
870.90
793.50
814.20
Selling and Distribution Expenses
766.50
740.70
762.70
803.00
692.10
660.90
621.80
Other Expenses
72.94
74.54
173.58
240.10
156.76
124.99
108.03
Total Expenditure (Excl Depreciation)
5,603.40
5,465.00
6,448.20
7,604.30
5,812.60
4,928.50
4,730.30
Operating Profit (PBDIT) excl Other Income
5041.2
4662.200000000001
3564
3106.8
3544.3
3113
2850
Other Income
-546.20
424.50
-343.30
493.60
577.70
-208.20
20.60
Operating Profit (PBDIT)
6,536.60
7,115.50
6,149.20
6,955.50
6,454.60
4,787.10
4,649.00
Interest
1,359.40
1,404.50
1,388.20
1,136.50
870.90
793.50
814.20
Exceptional Items
-91.40
-57.40
-303.20
-743.20
-421.70
-333.20
-153.10
Gross Profit (PBDT)
5,854.90
5,524.00
4,522.20
4,092.20
4,342.30
3,935.00
3,587.90
Depreciation
2,041.60
2,028.80
2,928.50
3,355.10
2,332.60
1,882.30
1,778.40
Profit Before Tax
3,044.20
3,624.80
1,529.30
1,720.70
2,829.40
1,821.10
1,916.40
Tax
415.70
366.30
90.80
24.00
261.80
129.60
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,529.50
3,233.30
1,554.70
1,765.80
2,567.70
1,690.60
1,887.80
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
2,529.50
3,233.30
1,554.70
1,765.80
2,567.70
1,690.60
1,887.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.00
25.20
-116.20
-69.10
-0.10
0.90
28.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,628.50
3,258.50
1,438.50
1,696.70
2,567.60
1,691.50
1,916.60
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
3,652.50
3,382.20
4,198.20
5,572.40
5,081.20
4,093.50
5,055.40
Earnings per share (EPS)
5.4
4.82
3.18
3.82
5.66
3.79
4.24
Diluted Earnings per share
5.4
4.82
3.18
3.82
5.66
3.79
4.24
Operating Profit Margin (Excl OI)
47.36%
46.04%
35.6%
29.01%
37.88%
38.71%
37.6%
Gross Profit Margin
47.78%
55.83%
44.52%
47.39%
55.17%
46.05%
48.74%
PAT Margin
23.76%
31.93%
15.53%
16.49%
27.44%
21.02%
24.9%
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 5.11% vs 1.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.33% vs 126.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.86% vs 3.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.21% vs 1.17% 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 Tower Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,644.60
8,790.13
1,854.47
21.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,644.60
8,790.13
1,854.47
21.10%
Raw Material Cost
2,748.10
2,234.65
513.45
22.98%
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
1,359.40
1,002.34
357.06
35.62%
Selling and Distribution Expenses
766.50
469.11
297.39
63.39%
Other Expenses
72.94
180.77
-107.83
-59.65%
Total Expenditure (Excl Depreciation)
5,603.40
5,513.82
89.58
1.62%
Operating Profit (PBDIT) excl Other Income
5,041.20
3,276.30
1,764.90
53.87%
Other Income
-546.20
1,498.86
-2,045.06
-136.44%
Operating Profit (PBDIT)
6,536.60
7,401.19
-864.59
-11.68%
Interest
1,359.40
1,002.34
357.06
35.62%
Exceptional Items
-91.40
-3.50
-87.90
-2,511.43%
Gross Profit (PBDT)
5,854.90
3,929.45
1,925.45
49.00%
Depreciation
2,041.60
2,626.03
-584.43
-22.26%
Profit Before Tax
3,044.20
3,769.32
-725.12
-19.24%
Tax
415.70
204.02
211.68
103.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,529.50
3,328.23
-798.73
-24.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,529.50
3,328.23
-798.73
-24.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.00
237.07
-138.07
-58.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,628.50
3,565.30
-936.80
-26.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,652.50
53,129.23
-49,476.73
-93.13%
Earnings per share (EPS)
5.40
3.56
1.84
51.69%
Diluted Earnings per share
5.40
3.56
1.84
51.69%
Operating Profit Margin (Excl OI)
47.36%
37.27%
0.00
10.09%
Gross Profit Margin
47.78%
72.76%
0.00
-24.98%
PAT Margin
23.76%
37.86%
0.00
-14.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,064.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.11% vs 1.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 262.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.33% vs 126.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 708.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.86% vs 3.06% in Dec 2024
Annual - Interest
Interest 135.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.21% vs 1.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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