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
1,000.14
1,036.81
794.63
846.43
790.91
794.31
714.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.14
1,036.81
794.63
846.43
790.91
794.31
714.56
Raw Material Cost
632.71
595.76
554.18
547.73
502.17
499.12
461.46
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
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
66.70
57.55
49.82
44.34
43.21
41.86
41.22
Selling and Distribution Expenses
141.57
139.51
142.24
132.72
126.69
117.06
108.62
Other Expenses
-6.67
-5.75
-4.98
-4.43
-4.32
-4.19
-4.12
Total Expenditure (Excl Depreciation)
774.28
735.27
696.41
680.44
628.86
616.18
570.07
Operating Profit (PBDIT) excl Other Income
225.9
301.5
98.2
166
162
178.1
144.5
Other Income
32.07
29.13
32.47
15.06
18.71
2.61
6.32
Operating Profit (PBDIT)
360.17
424.26
217.54
263.34
259.87
251.65
213.30
Interest
66.70
57.55
49.82
44.34
43.21
41.86
41.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.43
441.05
240.45
298.70
288.74
295.19
253.10
Depreciation
146.52
134.14
123.12
117.36
111.58
100.94
91.29
Profit Before Tax
146.95
232.57
44.59
101.64
105.07
108.85
80.79
Tax
19.11
42.49
-6.78
6.38
4.09
12.02
17.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.21
190.81
51.91
96.01
101.12
96.83
63.12
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
128.21
190.81
51.91
96.01
101.12
96.83
63.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
-0.72
-0.54
-0.75
-0.15
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.85
190.09
51.38
95.26
100.98
96.83
63.12
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
1,689.40
1,635.27
1,426.73
1,317.59
1,177.59
921.34
779.91
Earnings per share (EPS)
2.15
3.25
0.91
1.77
1.96
1.97
1.31
Diluted Earnings per share
2.15
3.25
0.91
1.77
1.96
1.97
1.31
Operating Profit Margin (Excl OI)
18.16%
25.17%
7.8%
15.47%
16.38%
18.65%
16.19%
Gross Profit Margin
29.34%
35.37%
21.11%
25.87%
27.39%
26.41%
24.08%
PAT Margin
12.82%
18.4%
6.53%
11.34%
12.79%
12.19%
8.83%
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 -3.54% vs 30.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -32.77% vs 269.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.96% vs 113.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.00% vs 15.46% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of California Water Service Group With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,000.14
658.07
342.07
51.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.14
658.07
342.07
51.98%
Raw Material Cost
632.71
323.98
308.73
95.29%
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
66.70
46.78
19.92
42.58%
Selling and Distribution Expenses
141.57
102.81
38.76
37.70%
Other Expenses
-6.67
-4.68
-1.99
-42.52%
Total Expenditure (Excl Depreciation)
774.28
426.79
347.49
81.42%
Operating Profit (PBDIT) excl Other Income
225.86
231.28
-5.42
-2.34%
Other Income
32.07
13.30
18.77
141.13%
Operating Profit (PBDIT)
360.17
265.45
94.72
35.68%
Interest
66.70
46.78
19.92
42.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
367.43
334.09
33.34
9.98%
Depreciation
146.52
48.87
97.65
199.82%
Profit Before Tax
146.95
169.80
-22.85
-13.46%
Tax
19.11
39.36
-20.25
-51.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.21
129.99
-1.78
-1.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.21
129.99
-1.78
-1.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.36
0.00
-0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.85
129.99
-2.14
-1.65%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,689.40
1,045.58
643.82
61.58%
Earnings per share (EPS)
2.15
3.37
-1.22
-36.20%
Diluted Earnings per share
2.15
3.37
-1.22
-36.20%
Operating Profit Margin (Excl OI)
18.16%
30.89%
0.00
-12.73%
Gross Profit Margin
29.34%
33.23%
0.00
-3.89%
PAT Margin
12.82%
19.75%
0.00
-6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.54% vs 30.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.77% vs 269.84% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.96% vs 113.45% in Dec 2024
Annual - Interest
Interest 6.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.00% vs 15.46% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
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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