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
710.49
701.53
777.00
641.34
421.23
342.84
489.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.49
701.53
777.00
641.34
421.23
342.84
489.05
Raw Material Cost
119.38
117.80
110.74
90.79
58.08
39.75
40.73
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
460.09
503.95
466.11
270.52
162.52
148.89
152.93
Selling and Distribution Expenses
27.41
29.65
29.52
29.66
28.84
26.85
24.10
Other Expenses
-36.08
-36.76
-29.69
-39.93
-24.27
-1.14
6.30
Total Expenditure (Excl Depreciation)
246.11
283.84
309.46
-8.32
6.77
204.09
280.80
Operating Profit (PBDIT) excl Other Income
464.4
417.70000000000005
467.5
649.7
414.5
138.7
208.2
Other Income
122.77
-32.98
56.65
-113.91
-27.87
28.52
21.93
Operating Profit (PBDIT)
601.54
552.16
591.86
518.84
354.46
292.87
403.10
Interest
460.09
503.95
466.11
270.52
162.52
148.89
152.93
Exceptional Items
0.00
0.00
0.49
0.00
-0.55
0.00
0.00
Gross Profit (PBDT)
579.93
572.06
658.02
549.85
360.50
303.09
448.31
Depreciation
11.17
11.67
8.25
0.70
2.65
0.00
0.00
Profit Before Tax
127.05
-119.24
58.57
265.23
223.51
18.38
230.17
Tax
0.33
0.39
0.44
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.19
-122.89
53.77
261.10
219.64
14.95
226.31
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
124.19
-122.89
53.77
261.10
219.64
14.95
226.31
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
124.19
-122.89
53.77
261.10
219.64
14.95
226.31
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
1,856.02
1,874.41
2,208.66
2,354.44
2,294.56
2,270.46
2,629.91
Earnings per share (EPS)
0.81
-0.97
0.29
1.68
1.46
0.01
1.4
Diluted Earnings per share
0.81
-0.97
0.29
1.68
1.46
0.01
1.4
Operating Profit Margin (Excl OI)
65.36%
59.54%
60.17%
101.3%
98.39%
40.47%
42.58%
Gross Profit Margin
19.45%
-15.33%
8.6%
41.47%
53.69%
5.36%
47.07%
PAT Margin
17.48%
-17.52%
6.92%
40.71%
52.14%
4.36%
46.28%
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 1.28% vs -9.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 201.06% vs -328.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.17% vs 9.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.69% vs 8.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Apollo Commercial Real Estate Finance, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
710.49
498.60
211.89
42.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.49
498.60
211.89
42.50%
Raw Material Cost
119.38
190.58
-71.20
-37.36%
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
460.09
151.66
308.43
203.37%
Selling and Distribution Expenses
27.41
119.76
-92.35
-77.11%
Other Expenses
-36.08
4.30
-40.38
-939.07%
Total Expenditure (Excl Depreciation)
246.11
505.04
-258.93
-51.27%
Operating Profit (PBDIT) excl Other Income
464.37
-6.44
470.81
7,310.71%
Other Income
122.77
54.45
68.32
125.47%
Operating Profit (PBDIT)
601.54
238.08
363.46
152.66%
Interest
460.09
151.66
308.43
203.37%
Exceptional Items
0.00
-68.25
68.25
100.00%
Gross Profit (PBDT)
579.93
117.96
461.97
391.63%
Depreciation
11.17
190.06
-178.89
-94.12%
Profit Before Tax
127.05
-171.89
298.94
173.91%
Tax
0.33
-3.83
4.16
108.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.19
-140.85
265.04
188.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.19
-140.85
265.04
188.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-29.00
29.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.19
-169.85
294.04
173.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,856.02
1,157.59
698.43
60.33%
Earnings per share (EPS)
0.81
-2.09
2.90
138.76%
Diluted Earnings per share
0.81
-2.09
2.90
138.76%
Operating Profit Margin (Excl OI)
65.36%
-1.29%
0.00
66.65%
Gross Profit Margin
19.45%
3.64%
0.00
15.81%
PAT Margin
17.48%
-28.25%
0.00
45.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.28% vs -9.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 201.06% vs -328.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.17% vs 9.32% in Dec 2024
Annual - Interest
Interest 46.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.69% vs 8.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.36%
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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