Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,695.52
6,355.27
5,607.89
4,149.97
750.54
1,484.48
1,814.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,695.52
6,355.27
5,607.89
4,149.97
750.54
1,484.48
1,814.52
Raw Material Cost
0.00
0.00
0.00
0.00
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
4,823.70
4,592.24
3,842.97
1,309.73
249.24
899.11
2,784.88
Selling and Distribution Expenses
196.94
141.00
137.75
142.22
186.01
239.20
301.63
Other Expenses
-519.36
-399.72
-61.68
-42.40
-261.35
36.53
-188.29
Total Expenditure (Excl Depreciation)
-173.00
736.01
3,363.95
1,027.98
-2,178.21
1,503.56
1,203.57
Operating Profit (PBDIT) excl Other Income
6868.5
5619.299999999999
2243.8999999999996
3122
2928.8
-19.099999999999998
610.9000000000001
Other Income
0.00
0.00
0.00
-40.26
-278.56
0.00
0.00
Operating Profit (PBDIT)
6,871.21
5,649.62
2,268.53
3,081.57
2,529.77
151.20
651.22
Interest
4,823.70
4,592.24
3,842.97
1,309.73
249.24
899.11
2,784.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,692.83
6,324.92
5,583.09
4,129.46
725.91
1,461.78
1,790.82
Depreciation
2.69
30.36
24.81
20.51
24.64
22.70
23.70
Profit Before Tax
2,044.82
1,027.03
-1,599.02
1,771.99
2,400.95
-918.20
-2,173.93
Tax
-6.87
15.26
39.43
45.57
4.67
-28.42
-10.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,027.26
1,001.91
-1,643.17
1,725.33
2,389.90
-891.16
-2,162.86
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
2,027.26
1,001.91
-1,643.17
1,725.33
2,389.90
-891.16
-2,162.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.43
9.86
4.71
1.09
6.38
1.39
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,051.69
1,011.77
-1,638.46
1,726.42
2,396.28
-889.77
-2,163.09
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
14,288.29
11,072.67
9,719.22
9,733.87
11,633.26
12,471.75
13,809.99
Earnings per share (EPS)
2.92
1.62
-3.61
3.92
6.39
-2.92
-6.41
Diluted Earnings per share
2.92
1.62
-3.61
3.92
6.39
-2.92
-6.41
Operating Profit Margin (Excl OI)
102.58%
88.42%
40.01%
75.23%
390.22%
-1.29%
33.67%
Gross Profit Margin
30.58%
16.64%
-28.07%
43.19%
323.18%
-60.32%
-118.5%
PAT Margin
30.28%
15.76%
-29.3%
41.57%
318.42%
-60.03%
-119.2%
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 5.35% vs 13.33% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 102.78% vs 161.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.62% vs 149.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.04% vs 19.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Annaly Capital Management, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
6,695.52
2,700.45
3,995.07
147.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,695.52
2,700.45
3,995.07
147.94%
Raw Material Cost
0.00
1,074.86
-1,074.86
-100.00%
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
4,823.70
280.43
4,543.27
1,620.11%
Selling and Distribution Expenses
196.94
77.16
119.78
155.24%
Other Expenses
-519.36
80.68
-600.04
-743.73%
Total Expenditure (Excl Depreciation)
-173.00
2,239.21
-2,412.21
-107.73%
Operating Profit (PBDIT) excl Other Income
6,868.53
461.24
6,407.29
1,389.14%
Other Income
0.00
238.04
-238.04
-100.00%
Operating Profit (PBDIT)
6,871.21
1,756.49
5,114.72
291.19%
Interest
4,823.70
280.43
4,543.27
1,620.11%
Exceptional Items
0.00
-145.69
145.69
100.00%
Gross Profit (PBDT)
6,692.83
568.38
6,124.45
1,077.53%
Depreciation
2.69
1,057.20
-1,054.51
-99.75%
Profit Before Tax
2,044.82
273.17
1,771.65
648.55%
Tax
-6.87
4.35
-11.22
-257.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,027.26
242.38
1,784.88
736.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,027.26
242.38
1,784.88
736.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.43
24.16
0.27
1.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,051.69
266.55
1,785.14
669.72%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
14,288.29
8,401.28
5,887.01
70.07%
Earnings per share (EPS)
2.92
0.36
2.56
711.11%
Diluted Earnings per share
2.92
0.36
2.56
711.11%
Operating Profit Margin (Excl OI)
102.58%
17.08%
0.00
85.50%
Gross Profit Margin
30.58%
49.26%
0.00
-18.68%
PAT Margin
30.28%
8.98%
0.00
21.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 669.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.35% vs 13.33% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 205.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 102.78% vs 161.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 687.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.62% vs 149.05% in Dec 2024
Annual - Interest
Interest 482.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.04% vs 19.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 102.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






