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
476.59
296.31
217.77
196.13
192.35
178.33
163.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
476.59
296.31
217.77
196.13
192.35
178.33
163.40
Raw Material Cost
8.63
13.55
9.59
9.37
3.57
28.37
34.07
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
43.71
30.31
40.88
30.01
23.68
0.00
0.00
Selling and Distribution Expenses
38.63
26.67
15.74
24.01
26.87
16.30
16.23
Other Expenses
6.55
3.50
1.64
2.03
3.17
5.28
5.18
Total Expenditure (Excl Depreciation)
156.45
105.55
82.60
83.70
85.79
97.43
102.13
Operating Profit (PBDIT) excl Other Income
320.09999999999997
190.79999999999998
135.2
112.4
106.6
80.9
61.3
Other Income
35.90
-2.21
2.22
-3.77
-0.08
-0.04
1.78
Operating Profit (PBDIT)
449.12
245.40
188.59
158.98
161.83
133.63
114.87
Interest
43.71
30.31
40.88
30.01
23.68
0.00
0.00
Exceptional Items
12.96
-33.84
-42.79
-86.16
-10.83
0.00
-16.69
Gross Profit (PBDT)
374.87
225.90
156.98
136.44
133.44
97.21
77.51
Depreciation
93.08
56.85
51.20
50.32
55.34
52.76
51.82
Profit Before Tax
325.29
124.40
53.72
-7.51
71.98
80.87
46.36
Tax
5.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.80
124.64
53.34
-7.95
71.47
80.57
46.06
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
319.80
124.64
53.34
-7.95
71.47
80.57
46.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-0.68
-0.01
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
319.55
123.95
53.32
-7.95
71.47
80.57
46.06
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
4,035.28
2,908.42
1,416.82
849.37
915.76
914.14
927.59
Earnings per share (EPS)
1.57
0.8
0.5
-0.08
0.74
0.85
0.49
Diluted Earnings per share
1.57
0.8
0.5
-0.08
0.74
0.85
0.49
Operating Profit Margin (Excl OI)
67.17%
64.38%
62.07%
57.33%
55.4%
45.37%
37.5%
Gross Profit Margin
87.78%
61.17%
48.18%
21.83%
66.19%
74.93%
60.09%
PAT Margin
67.1%
42.06%
24.49%
-4.05%
37.16%
45.18%
28.19%
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 60.85% vs 36.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 157.66% vs 132.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 66.88% vs 32.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 44.22% vs -25.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CareTrust REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
476.59
1,003.98
-527.39
-52.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
476.59
1,003.98
-527.39
-52.53%
Raw Material Cost
8.63
367.94
-359.31
-97.65%
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
43.71
323.00
-279.29
-86.47%
Selling and Distribution Expenses
38.63
46.66
-8.03
-17.21%
Other Expenses
6.55
7.59
-1.04
-13.70%
Total Expenditure (Excl Depreciation)
156.45
813.53
-657.08
-80.77%
Operating Profit (PBDIT) excl Other Income
320.14
190.45
129.69
68.10%
Other Income
35.90
73.91
-38.01
-51.43%
Operating Profit (PBDIT)
449.12
663.29
-214.17
-32.29%
Interest
43.71
323.00
-279.29
-86.47%
Exceptional Items
12.96
47.21
-34.25
-72.55%
Gross Profit (PBDT)
374.87
237.11
137.76
58.10%
Depreciation
93.08
398.93
-305.85
-76.67%
Profit Before Tax
325.29
-11.43
336.72
2,945.93%
Tax
5.00
0.00
5.00
Provisions and contingencies
0
0
0.00
Profit After Tax
319.80
14.80
305.00
2,060.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.80
14.80
305.00
2,060.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.25
-27.70
27.45
99.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.55
-12.90
332.45
2,577.13%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,035.28
1,904.56
2,130.72
111.87%
Earnings per share (EPS)
1.57
0.09
1.48
1,644.44%
Diluted Earnings per share
1.57
0.09
1.48
1,644.44%
Operating Profit Margin (Excl OI)
67.17%
18.97%
0.00
48.20%
Gross Profit Margin
87.78%
38.60%
0.00
49.18%
PAT Margin
67.10%
1.47%
0.00
65.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.85% vs 36.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 157.66% vs 132.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 66.88% vs 32.83% in Dec 2024
Annual - Interest
Interest 4.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.22% vs -25.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.17%
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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