Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,489.82
1,157.59
990.34
845.57
781.46
874.97
965.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,489.82
1,157.59
990.34
845.57
781.46
874.97
965.49
Raw Material Cost
769.49
654.70
617.86
585.74
538.16
570.63
644.32
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
165.34
123.61
111.49
100.02
101.83
101.84
106.96
Selling and Distribution Expenses
144.51
136.12
114.04
115.18
106.87
104.80
117.73
Other Expenses
-16.53
-12.36
-11.15
-10.00
-10.18
-10.18
-10.70
Total Expenditure (Excl Depreciation)
913.99
790.82
731.90
700.93
645.03
675.43
762.05
Operating Profit (PBDIT) excl Other Income
575.8
366.8
258.4
144.60000000000002
136.4
199.5
203.4
Other Income
46.64
16.33
9.11
36.89
28.66
8.12
18.95
Operating Profit (PBDIT)
887.20
583.15
439.71
351.00
348.21
404.58
413.41
Interest
165.34
123.61
111.49
100.02
101.83
101.84
106.96
Exceptional Items
-33.49
-27.11
-13.82
-20.92
-24.30
-191.81
-56.97
Gross Profit (PBDT)
720.33
502.90
372.48
259.82
243.30
304.34
321.16
Depreciation
264.74
200.05
172.16
169.47
183.13
196.91
191.01
Profit Before Tax
423.64
232.38
142.25
60.59
38.96
-85.98
58.46
Tax
100.84
60.15
37.25
16.29
10.74
-17.54
-39.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.96
169.95
103.12
42.87
27.05
-69.78
96.25
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
318.96
169.95
103.12
42.87
27.05
-69.78
96.25
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
318.96
169.95
103.12
42.87
27.05
-69.78
96.25
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
1,491.48
1,323.53
871.02
860.69
891.44
935.56
1,085.96
Earnings per share (EPS)
1.83
1.05
0.67
0.28
0.18
-0.46
0.7
Diluted Earnings per share
1.83
1.05
0.67
0.28
0.18
-0.46
0.7
Operating Profit Margin (Excl OI)
38.65%
31.68%
26.1%
17.11%
17.46%
22.81%
21.07%
Gross Profit Margin
46.21%
37.36%
31.75%
27.21%
28.42%
12.68%
25.84%
PAT Margin
21.41%
14.68%
10.41%
5.07%
3.46%
-7.98%
9.97%
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 28.70% vs 16.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 87.65% vs 64.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.31% vs 31.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 33.74% vs 10.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Archrock, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,489.82
998.10
491.72
49.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,489.82
998.10
491.72
49.27%
Raw Material Cost
769.49
613.62
155.87
25.40%
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
165.34
187.41
-22.07
-11.78%
Selling and Distribution Expenses
144.51
66.34
78.17
117.83%
Other Expenses
-16.53
-18.74
2.21
11.79%
Total Expenditure (Excl Depreciation)
913.99
679.96
234.03
34.42%
Operating Profit (PBDIT) excl Other Income
575.83
318.14
257.69
81.00%
Other Income
46.64
-3.72
50.36
1,353.76%
Operating Profit (PBDIT)
887.20
599.23
287.97
48.06%
Interest
165.34
187.41
-22.07
-11.78%
Exceptional Items
-33.49
-10.82
-22.67
-209.52%
Gross Profit (PBDT)
720.33
384.48
335.85
87.35%
Depreciation
264.74
284.82
-20.08
-7.05%
Profit Before Tax
423.64
116.19
307.45
264.61%
Tax
100.84
4.87
95.97
1,970.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.96
111.32
207.64
186.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.96
111.32
207.64
186.53%
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
318.96
111.32
207.64
186.53%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,491.48
-112.50
1,603.98
1,425.76%
Earnings per share (EPS)
1.83
0.85
0.98
115.29%
Diluted Earnings per share
1.83
0.85
0.98
115.29%
Operating Profit Margin (Excl OI)
38.65%
31.87%
0.00
6.78%
Gross Profit Margin
46.21%
40.18%
0.00
6.03%
PAT Margin
21.41%
11.15%
0.00
10.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.70% vs 16.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 87.65% vs 64.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.31% vs 31.63% in Dec 2024
Annual - Interest
Interest 16.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.74% vs 10.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






