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
2,936.48
2,261.67
2,023.96
1,794.27
2,011.18
2,052.10
2,116.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,936.48
2,261.67
2,023.96
1,794.27
2,011.18
2,052.10
2,116.55
Raw Material Cost
211.86
184.76
174.59
158.99
170.61
168.42
162.45
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
1,985.60
1,492.89
1,347.98
1,104.24
1,527.50
1,316.10
1,296.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.32
91.08
77.23
57.93
69.33
76.61
60.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-180.26
-132.79
-118.88
-93.61
-137.34
-115.88
-106.30
Total Expenditure (Excl Depreciation)
520.17
440.80
411.01
385.08
394.05
402.37
456.24
Operating Profit (PBDIT) excl Other Income
2416.3
1820.9
1612.8999999999999
1409.1999999999998
1617.1000000000001
1649.7
1660.3
Other Income
85.94
52.43
26.88
22.00
344.14
17.46
22.82
Operating Profit (PBDIT)
435.87
313.15
229.36
238.34
338.90
247.55
248.08
Interest
125.32
91.08
77.23
57.93
69.33
76.61
60.25
Exceptional Items
6.50
32.50
-14.00
-7.90
-11.20
-13.30
13.70
Gross Profit (PBDT)
2,724.62
2,076.91
1,849.37
1,635.28
1,840.57
1,883.68
1,954.11
Depreciation
103.31
81.43
80.42
75.05
81.87
85.42
79.47
Profit Before Tax
213.75
173.14
57.71
97.45
176.50
72.22
122.06
Tax
67.21
49.91
18.93
38.58
23.01
21.30
49.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.96
126.99
36.27
48.71
124.01
45.06
47.56
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
154.96
126.99
36.27
48.71
124.01
45.06
47.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.42
-3.76
2.51
10.15
29.48
5.86
24.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.54
123.23
38.77
58.87
153.49
50.92
72.25
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
972.48
898.51
885.08
669.64
619.75
754.24
674.65
Earnings per share (EPS)
0.31
0.25
0.07
0.13
0.32
0.12
0.14
Diluted Earnings per share
0.31
0.25
0.07
0.13
0.32
0.12
0.14
Operating Profit Margin (Excl OI)
8.4%
7.93%
6.03%
7.87%
-4.33%
7.05%
6.89%
Gross Profit Margin
10.8%
11.26%
6.82%
9.61%
12.85%
7.68%
9.52%
PAT Margin
5.28%
5.61%
1.79%
2.71%
6.17%
2.2%
2.25%
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 29.84% vs 11.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.91% vs 217.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 34.22% vs 28.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 37.54% vs 18.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of BGC Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,936.48
1,909.46
1,027.02
53.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,936.48
1,909.46
1,027.02
53.79%
Raw Material Cost
211.86
121.76
90.10
74.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,985.60
1,186.37
799.23
67.37%
Power Cost
0
0
0.00
Manufacturing Expenses
125.32
4.84
120.48
2,489.26%
Selling and Distribution Expenses
0.00
127.11
-127.11
-100.00%
Other Expenses
-180.26
8.38
-188.64
-2,251.07%
Total Expenditure (Excl Depreciation)
520.17
1,523.92
-1,003.75
-65.87%
Operating Profit (PBDIT) excl Other Income
2,416.31
385.53
2,030.78
526.75%
Other Income
85.94
0.00
85.94
Operating Profit (PBDIT)
435.87
412.92
22.95
5.56%
Interest
125.32
4.84
120.48
2,489.26%
Exceptional Items
6.50
-6.14
12.64
205.86%
Gross Profit (PBDT)
2,724.62
1,760.31
964.31
54.78%
Depreciation
103.31
27.39
75.92
277.18%
Profit Before Tax
213.75
374.55
-160.80
-42.93%
Tax
67.21
80.58
-13.37
-16.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.96
281.33
-126.37
-44.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.96
281.33
-126.37
-44.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.42
12.63
-21.05
-166.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.54
293.96
-147.42
-50.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
972.48
1,371.01
-398.53
-29.07%
Earnings per share (EPS)
0.31
3.95
-3.64
-92.15%
Diluted Earnings per share
0.31
3.95
-3.64
-92.15%
Operating Profit Margin (Excl OI)
8.40%
20.19%
0.00
-11.79%
Gross Profit Margin
10.80%
21.05%
0.00
-10.25%
PAT Margin
5.28%
14.73%
0.00
-9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 293.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.84% vs 11.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.91% vs 217.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.22% vs 28.74% in Dec 2024
Annual - Interest
Interest 12.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.54% vs 18.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.40%
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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