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
927.37
753.66
350.30
991.76
886.70
454.92
623.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
927.37
753.66
350.30
991.76
886.70
454.92
623.73
Raw Material Cost
738.72
465.96
406.96
699.01
520.91
304.19
476.63
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
101.35
90.55
68.48
104.38
93.07
59.77
70.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.81
30.20
24.31
17.30
16.47
16.95
17.51
Selling and Distribution Expenses
141.79
115.36
88.19
130.28
125.41
85.98
104.56
Other Expenses
-12.72
-12.07
-9.28
-12.17
-10.95
-7.67
-8.77
Total Expenditure (Excl Depreciation)
880.51
581.32
495.15
829.29
646.31
390.17
581.19
Operating Profit (PBDIT) excl Other Income
46.900000000000006
172.3
-144.8
162.5
240.39999999999998
64.80000000000001
42.5
Other Income
38.59
-1.64
13.05
11.68
-28.20
-29.53
5.38
Operating Profit (PBDIT)
184.10
258.46
-48.53
254.63
289.08
112.11
121.54
Interest
25.81
30.20
24.31
17.30
16.47
16.95
17.51
Exceptional Items
13.30
16.82
-3.28
22.55
-10.85
-13.76
2.49
Gross Profit (PBDT)
188.65
287.69
-56.66
292.75
365.80
150.73
147.10
Depreciation
82.44
81.83
82.38
77.84
74.69
75.28
72.92
Profit Before Tax
89.15
163.25
-158.50
182.04
187.06
6.12
33.60
Tax
29.99
49.49
-44.46
56.58
58.35
4.97
12.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.16
113.76
-114.04
125.46
128.71
1.15
21.02
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
59.16
113.76
-114.04
125.46
128.71
1.15
21.02
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
59.16
113.76
-114.04
125.46
128.71
1.15
21.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
574.02
605.52
494.26
608.30
555.36
525.07
523.92
Earnings per share (EPS)
0.23
0.44
-0.44
0.48
0.5
0.0
0.08
Diluted Earnings per share
0.23
0.44
-0.44
0.48
0.5
0.0
0.08
Operating Profit Margin (Excl OI)
6.8%
23.65%
-41.1%
16.65%
27.36%
14.59%
6.93%
Gross Profit Margin
18.5%
32.52%
-21.73%
26.2%
29.52%
17.89%
17.08%
PAT Margin
6.38%
15.09%
-32.55%
12.65%
14.52%
0.25%
3.37%
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 23.05% vs 115.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -47.98% vs 199.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -44.06% vs 522.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.57% vs 24.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Austral Group SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
927.37
6,069.89
-5,142.52
-84.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
927.37
6,069.89
-5,142.52
-84.72%
Raw Material Cost
738.72
4,735.55
-3,996.83
-84.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
101.35
470.25
-368.90
-78.45%
Power Cost
0
0
0.00
Manufacturing Expenses
25.81
98.78
-72.97
-73.87%
Selling and Distribution Expenses
141.79
871.12
-729.33
-83.72%
Other Expenses
-12.72
-56.90
44.18
77.64%
Total Expenditure (Excl Depreciation)
880.51
5,606.67
-4,726.16
-84.30%
Operating Profit (PBDIT) excl Other Income
46.86
463.22
-416.36
-89.88%
Other Income
38.59
130.87
-92.28
-70.51%
Operating Profit (PBDIT)
184.10
743.62
-559.52
-75.24%
Interest
25.81
98.78
-72.97
-73.87%
Exceptional Items
13.30
0.28
13.02
4,650.00%
Gross Profit (PBDT)
188.65
1,334.34
-1,145.69
-85.86%
Depreciation
82.44
156.78
-74.34
-47.42%
Profit Before Tax
89.15
488.34
-399.19
-81.74%
Tax
29.99
182.90
-152.91
-83.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.16
304.91
-245.75
-80.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.16
304.91
-245.75
-80.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.16
306.01
-246.85
-80.67%
Equity Capital
0
0
0.00
Face Value
1.50
1.00
0.00
Reserves
574.02
1,867.03
-1,293.01
-69.25%
Earnings per share (EPS)
0.23
0.72
-0.49
-68.06%
Diluted Earnings per share
0.23
0.72
-0.49
-68.06%
Operating Profit Margin (Excl OI)
6.80%
7.51%
0.00
-0.71%
Gross Profit Margin
18.50%
10.63%
0.00
7.87%
PAT Margin
6.38%
5.02%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.05% vs 115.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.98% vs 199.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.06% vs 522.24% in Dec 2024
Annual - Interest
Interest 2.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.57% vs 24.28% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
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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