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
17,289.00
15,747.00
13,401.00
12,483.00
12,149.00
11,054.00
10,977.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,289.00
15,747.00
13,401.00
12,483.00
12,149.00
11,054.00
10,977.00
Raw Material Cost
905.00
864.00
828.00
798.00
804.00
735.00
833.00
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
8,984.00
8,283.00
6,902.00
6,477.00
6,739.00
5,905.00
6,053.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
816.00
789.00
484.00
406.00
322.00
333.00
306.00
Selling and Distribution Expenses
1,616.00
1,641.00
1,273.00
1,213.00
2,235.00
1,232.00
1,393.00
Other Expenses
15.00
-10.30
-22.80
-14.20
0.40
8.00
25.80
Total Expenditure (Excl Depreciation)
12,471.00
11,474.00
9,259.00
8,752.00
10,104.00
8,285.00
8,843.00
Operating Profit (PBDIT) excl Other Income
4818
4273
4142
3731
2045
2769
2134
Other Income
1,122.00
374.00
-157.00
-111.00
208.00
36.00
43.00
Operating Profit (PBDIT)
6,906.00
5,333.00
4,241.00
3,884.00
2,579.00
3,218.00
2,741.00
Interest
816.00
789.00
484.00
406.00
322.00
333.00
306.00
Exceptional Items
-365.00
-396.00
-332.00
-58.00
0.00
-7.00
0.00
Gross Profit (PBDT)
15,418.00
14,197.00
12,317.00
11,421.00
11,019.00
9,906.00
9,580.00
Depreciation
966.00
686.00
256.00
264.00
326.00
413.00
564.00
Profit Before Tax
4,759.00
3,462.00
3,169.00
3,156.00
1,931.00
2,465.00
1,871.00
Tax
1,009.00
742.00
541.00
510.00
623.00
448.00
297.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,695.00
2,654.00
2,564.00
2,589.00
1,255.00
1,968.00
1,533.00
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
3,695.00
2,654.00
2,564.00
2,589.00
1,255.00
1,968.00
1,533.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
66.00
64.00
57.00
53.00
49.00
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,750.00
2,720.00
2,628.00
2,646.00
1,308.00
2,017.00
1,574.00
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
9,352.00
6,121.00
-826.00
-529.00
1,061.00
3,495.00
3,375.00
Earnings per share (EPS)
17.02
12.49
12.51
12.14
5.55
8.45
6.37
Diluted Earnings per share
17.02
12.49
12.51
12.14
5.55
8.45
6.37
Operating Profit Margin (Excl OI)
27.87%
27.14%
30.91%
29.89%
16.83%
25.05%
19.44%
Gross Profit Margin
33.11%
26.34%
25.56%
27.4%
18.58%
26.04%
22.18%
PAT Margin
21.37%
16.85%
19.13%
20.74%
10.33%
17.8%
13.97%
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 9.79% vs 17.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.87% vs 3.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.64% vs 12.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.42% vs 63.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Aon Plc With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,289.00
27,015.00
-9,726.00
-36.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,289.00
27,015.00
-9,726.00
-36.00%
Raw Material Cost
905.00
0.00
905.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,984.00
15,577.00
-6,593.00
-42.33%
Power Cost
0
0
0.00
Manufacturing Expenses
816.00
960.00
-144.00
-15.00%
Selling and Distribution Expenses
1,616.00
3,705.00
-2,089.00
-56.38%
Other Expenses
15.00
-5.00
20.00
400.00%
Total Expenditure (Excl Depreciation)
12,471.00
20,192.00
-7,721.00
-38.24%
Operating Profit (PBDIT) excl Other Income
4,818.00
6,823.00
-2,005.00
-29.39%
Other Income
1,122.00
242.00
880.00
363.64%
Operating Profit (PBDIT)
6,906.00
7,975.00
-1,069.00
-13.40%
Interest
816.00
960.00
-144.00
-15.00%
Exceptional Items
-365.00
-566.00
201.00
35.51%
Gross Profit (PBDT)
15,418.00
0.00
15,418.00
Depreciation
966.00
910.00
56.00
6.15%
Profit Before Tax
4,759.00
5,539.00
-780.00
-14.08%
Tax
1,009.00
1,305.00
-296.00
-22.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,695.00
4,160.00
-465.00
-11.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,695.00
4,160.00
-465.00
-11.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.00
74.00
-19.00
-25.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,750.00
4,234.00
-484.00
-11.43%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
9,352.00
15,100.00
-5,748.00
-38.07%
Earnings per share (EPS)
17.02
8.42
8.60
102.14%
Diluted Earnings per share
17.02
8.42
8.60
102.14%
Operating Profit Margin (Excl OI)
27.87%
25.26%
0.00
2.61%
Gross Profit Margin
33.11%
23.87%
0.00
9.24%
PAT Margin
21.37%
15.40%
0.00
5.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,728.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.79% vs 17.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 375.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.87% vs 3.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 578.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.64% vs 12.76% in Dec 2024
Annual - Interest
Interest 81.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.42% vs 63.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.87%
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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