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
13,942.00
11,554.90
9,926.50
8,407.10
8,057.50
6,857.70
6,981.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,942.00
11,554.90
9,926.50
8,407.10
8,057.50
6,857.70
6,981.10
Raw Material Cost
164.00
154.30
0.00
22.90
1,173.20
882.10
1,352.80
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
7,842.00
6,522.30
5,681.20
4,799.80
3,927.50
3,466.50
3,339.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
639.00
381.30
296.70
256.90
226.10
196.40
179.80
Selling and Distribution Expenses
2,258.00
1,753.90
1,689.70
1,330.90
1,072.40
906.50
1,068.50
Other Expenses
48.30
46.10
39.98
34.27
34.02
36.60
29.46
Total Expenditure (Excl Depreciation)
11,386.00
9,272.80
8,067.40
6,753.20
6,739.40
5,817.50
6,235.20
Operating Profit (PBDIT) excl Other Income
2556
2282.1
1859.1
1653.8999999999999
1318.1
1040.2
745.9000000000001
Other Income
0.00
0.00
0.00
13.00
18.90
-5.80
75.30
Operating Profit (PBDIT)
3,678.00
3,124.40
2,555.60
2,266.50
1,903.30
1,596.80
1,295.60
Interest
639.00
381.30
296.70
256.90
226.10
196.40
179.80
Exceptional Items
-46.00
-26.00
-377.30
-83.00
-135.80
32.90
-15.30
Gross Profit (PBDT)
12,656.00
10,558.30
9,230.00
7,784.60
6,318.00
5,413.20
5,153.90
Depreciation
1,122.00
842.30
696.50
599.60
566.30
562.40
474.40
Profit Before Tax
1,871.00
1,874.80
1,185.10
1,327.00
975.10
870.90
626.10
Tax
368.00
404.40
219.10
211.00
20.10
12.80
-89.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,494.00
1,462.70
969.50
1,114.20
906.80
818.80
668.80
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
1,494.00
1,462.70
969.50
1,114.20
906.80
818.80
668.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
7.70
-3.50
1.80
48.20
39.30
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,503.00
1,470.40
966.00
1,116.00
955.00
858.10
715.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
23,321.00
20,153.50
10,775.30
9,143.60
8,508.40
6,186.20
5,155.50
Earnings per share (EPS)
5.74
6.5
4.42
5.19
4.37
4.2
3.52
Diluted Earnings per share
5.74
6.5
4.42
5.19
4.37
4.2
3.52
Operating Profit Margin (Excl OI)
18.33%
19.75%
18.73%
19.67%
16.36%
15.17%
10.68%
Gross Profit Margin
21.47%
23.51%
18.96%
22.92%
19.13%
20.9%
15.76%
PAT Margin
10.72%
12.66%
9.77%
13.25%
11.25%
11.94%
9.58%
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 20.66% vs 16.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2.22% vs 52.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.72% vs 22.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 67.58% vs 28.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Arthur J. Gallagher & Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,942.00
17,289.00
-3,347.00
-19.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,942.00
17,289.00
-3,347.00
-19.36%
Raw Material Cost
164.00
905.00
-741.00
-81.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,842.00
8,984.00
-1,142.00
-12.71%
Power Cost
0
0
0.00
Manufacturing Expenses
639.00
816.00
-177.00
-21.69%
Selling and Distribution Expenses
2,258.00
1,616.00
642.00
39.73%
Other Expenses
48.30
15.00
33.30
222.00%
Total Expenditure (Excl Depreciation)
11,386.00
12,471.00
-1,085.00
-8.70%
Operating Profit (PBDIT) excl Other Income
2,556.00
4,818.00
-2,262.00
-46.95%
Other Income
0.00
1,122.00
-1,122.00
-100.00%
Operating Profit (PBDIT)
3,678.00
6,906.00
-3,228.00
-46.74%
Interest
639.00
816.00
-177.00
-21.69%
Exceptional Items
-46.00
-365.00
319.00
87.40%
Gross Profit (PBDT)
12,656.00
15,418.00
-2,762.00
-17.91%
Depreciation
1,122.00
966.00
156.00
16.15%
Profit Before Tax
1,871.00
4,759.00
-2,888.00
-60.69%
Tax
368.00
1,009.00
-641.00
-63.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,494.00
3,695.00
-2,201.00
-59.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,494.00
3,695.00
-2,201.00
-59.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
55.00
-46.00
-83.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,503.00
3,750.00
-2,247.00
-59.92%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
23,321.00
9,352.00
13,969.00
149.37%
Earnings per share (EPS)
5.74
17.02
-11.28
-66.27%
Diluted Earnings per share
5.74
17.02
-11.28
-66.27%
Operating Profit Margin (Excl OI)
18.33%
27.87%
0.00
-9.54%
Gross Profit Margin
21.47%
33.11%
0.00
-11.64%
PAT Margin
10.72%
21.37%
0.00
-10.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,394.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.66% vs 16.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 150.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.22% vs 52.22% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.72% vs 22.26% in Dec 2024
Annual - Interest
Interest 63.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.58% vs 28.51% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.33%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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