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
1,968.40
1,311.44
1,155.88
1,046.91
748.06
563.41
454.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,968.40
1,311.44
1,155.88
1,046.91
748.06
563.41
454.20
Raw Material Cost
160.85
118.40
100.62
95.43
75.40
63.05
49.46
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
66.87
50.94
44.65
43.40
34.30
29.28
26.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
301.90
160.17
109.34
81.85
54.13
51.55
50.73
Selling and Distribution Expenses
113.27
56.19
52.42
62.40
56.63
46.13
37.19
Other Expenses
85.71
62.70
61.09
53.27
22.45
20.75
25.28
Total Expenditure (Excl Depreciation)
1,499.98
1,012.69
917.98
815.79
444.92
397.47
416.70
Operating Profit (PBDIT) excl Other Income
468.40000000000003
298.8
237.89999999999998
231.1
303.09999999999997
165.9
37.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-4.84
Operating Profit (PBDIT)
480.46
317.83
242.61
234.55
341.09
316.61
339.47
Interest
301.90
160.17
109.34
81.85
54.13
51.55
50.73
Exceptional Items
-6.80
0.00
0.00
0.00
-29.44
0.00
-0.90
Gross Profit (PBDT)
1,801.74
1,190.33
1,052.70
949.31
671.17
492.41
397.05
Depreciation
5.81
2.71
2.56
2.17
1.49
7.95
7.69
Profit Before Tax
159.71
138.58
128.56
149.27
219.57
114.39
31.76
Tax
39.10
28.47
26.60
14.66
41.78
20.47
5.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.20
111.30
102.84
135.60
177.90
94.12
26.44
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
122.20
111.30
102.84
135.60
177.90
94.12
26.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.59
-1.19
-0.89
-0.98
-0.11
-0.20
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.61
110.11
101.95
134.61
177.79
93.92
26.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
608.70
492.91
394.68
326.41
288.00
77.28
0.91
Earnings per share (EPS)
5.96
4.77
4.24
5.83
7.56
3.95
1.66
Diluted Earnings per share
5.96
4.77
4.24
5.83
7.56
3.95
1.66
Operating Profit Margin (Excl OI)
23.8%
22.78%
20.58%
22.08%
40.52%
29.45%
8.26%
Gross Profit Margin
8.41%
10.77%
11.34%
14.47%
29.55%
21.71%
8.69%
PAT Margin
6.21%
8.49%
8.9%
12.95%
23.78%
16.71%
5.82%
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 50.10% vs 13.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.54% vs 7.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 51.20% vs 31.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 88.45% vs 46.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Atlanticus Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,968.40
1,274.28
694.12
54.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,968.40
1,274.28
694.12
54.47%
Raw Material Cost
160.85
560.75
-399.90
-71.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.87
0.00
66.87
Power Cost
0
0
0.00
Manufacturing Expenses
301.90
23.03
278.87
1,210.90%
Selling and Distribution Expenses
113.27
564.61
-451.34
-79.94%
Other Expenses
85.71
-2.30
88.01
3,826.52%
Total Expenditure (Excl Depreciation)
1,499.98
1,125.36
374.62
33.29%
Operating Profit (PBDIT) excl Other Income
468.42
148.92
319.50
214.54%
Other Income
0.00
21.76
-21.76
-100.00%
Operating Profit (PBDIT)
480.46
203.22
277.24
136.42%
Interest
301.90
23.03
278.87
1,210.90%
Exceptional Items
-6.80
-0.88
-5.92
-672.73%
Gross Profit (PBDT)
1,801.74
713.53
1,088.21
152.51%
Depreciation
5.81
32.54
-26.73
-82.15%
Profit Before Tax
159.71
146.77
12.94
8.82%
Tax
39.10
37.16
1.94
5.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.20
109.61
12.59
11.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.20
109.61
12.59
11.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.59
0.00
-1.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.61
109.61
11.00
10.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
608.70
1,025.48
-416.78
-40.64%
Earnings per share (EPS)
5.96
1.42
4.54
319.72%
Diluted Earnings per share
5.96
1.42
4.54
319.72%
Operating Profit Margin (Excl OI)
23.80%
11.69%
0.00
12.11%
Gross Profit Margin
8.41%
14.07%
0.00
-5.66%
PAT Margin
6.21%
8.60%
0.00
-2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 196.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.10% vs 13.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.54% vs 7.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.20% vs 31.00% in Dec 2024
Annual - Interest
Interest 30.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 88.45% vs 46.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.80%
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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