Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
700.43
653.34
590.00
522.94
425.71
351.74
288.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.43
653.34
590.00
522.94
425.71
351.74
288.98
Raw Material Cost
174.64
168.48
154.96
137.80
105.67
75.46
64.44
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
10.15
8.76
5.90
5.85
55.93
23.31
8.65
Selling and Distribution Expenses
370.82
363.63
272.96
365.63
285.09
239.08
208.88
Other Expenses
9.90
9.22
9.73
10.30
2.14
3.32
3.44
Total Expenditure (Excl Depreciation)
654.64
633.08
531.13
612.33
468.08
371.00
316.33
Operating Profit (PBDIT) excl Other Income
45.8
20.299999999999997
58.9
-89.39999999999999
-42.400000000000006
-19.3
-27.400000000000002
Other Income
32.83
49.81
52.06
16.54
1.70
3.90
5.63
Operating Profit (PBDIT)
125.15
120.41
161.02
-30.03
-9.03
5.53
-0.45
Interest
10.15
8.76
5.90
5.85
55.93
23.31
8.65
Exceptional Items
-20.23
63.39
-44.51
31.29
-4.25
-0.03
-0.05
Gross Profit (PBDT)
525.79
484.86
435.03
385.14
320.04
276.28
224.53
Depreciation
46.53
50.34
50.10
42.82
31.64
20.89
21.27
Profit Before Tax
48.23
124.70
60.51
-47.41
-100.86
-38.70
-30.42
Tax
20.97
-43.07
1.45
-13.52
0.14
0.70
1.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.52
161.17
52.83
-29.39
-115.16
-46.91
-32.53
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
24.52
161.17
52.83
-29.39
-115.16
-46.91
-32.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.74
6.59
6.23
-4.50
14.17
7.51
0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.26
167.76
59.06
-33.89
-100.99
-39.40
-32.15
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
332.33
446.67
260.88
111.87
325.04
422.07
398.61
Earnings per share (EPS)
0.39
1.45
0.73
-0.49
-1.97
-0.83
-0.59
Diluted Earnings per share
0.39
1.45
0.73
-0.49
-1.97
-0.83
-0.59
Operating Profit Margin (Excl OI)
6.54%
3.1%
9.98%
-17.09%
-9.95%
-5.48%
-9.47%
Gross Profit Margin
13.53%
26.79%
18.75%
-0.88%
-16.26%
-5.06%
-3.17%
PAT Margin
3.5%
24.67%
8.95%
-5.62%
-27.05%
-13.34%
-11.26%
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 7.21% vs 10.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -83.73% vs 183.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 30.74% vs -35.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.77% vs 49.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of BlackLine, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
700.43
665.79
34.64
5.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.43
665.79
34.64
5.20%
Raw Material Cost
174.64
157.82
16.82
10.66%
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
10.15
5.84
4.31
73.80%
Selling and Distribution Expenses
370.82
274.43
96.39
35.12%
Other Expenses
9.90
21.53
-11.63
-54.02%
Total Expenditure (Excl Depreciation)
654.64
653.42
1.22
0.19%
Operating Profit (PBDIT) excl Other Income
45.79
12.37
33.42
270.17%
Other Income
32.83
26.59
6.24
23.47%
Operating Profit (PBDIT)
125.15
81.13
44.02
54.26%
Interest
10.15
5.84
4.31
73.80%
Exceptional Items
-20.23
-0.50
-19.73
-3,946.00%
Gross Profit (PBDT)
525.79
507.96
17.83
3.51%
Depreciation
46.53
42.16
4.37
10.37%
Profit Before Tax
48.23
32.63
15.60
47.81%
Tax
20.97
18.45
2.52
13.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.52
14.18
10.34
72.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.52
14.18
10.34
72.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.74
0.00
2.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.26
14.18
13.08
92.24%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
332.33
857.19
-524.86
-61.23%
Earnings per share (EPS)
0.39
0.16
0.23
143.75%
Diluted Earnings per share
0.39
0.16
0.23
143.75%
Operating Profit Margin (Excl OI)
6.54%
1.86%
0.00
4.68%
Gross Profit Margin
13.53%
11.23%
0.00
2.30%
PAT Margin
3.50%
2.13%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.21% vs 10.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -83.73% vs 183.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.74% vs -35.23% in Dec 2024
Annual - Interest
Interest 1.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.77% vs 49.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






