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
418.33
407.79
384.10
370.56
376.00
329.83
274.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
418.33
407.79
384.10
370.56
376.00
329.83
274.48
Raw Material Cost
270.76
260.81
258.23
250.95
247.61
223.67
195.94
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
28.36
32.08
36.27
25.89
25.46
32.73
25.76
Selling and Distribution Expenses
48.65
59.01
42.12
37.27
32.90
25.62
25.88
Other Expenses
-2.84
-3.21
-3.63
-2.59
-2.55
-3.27
-2.58
Total Expenditure (Excl Depreciation)
319.41
319.82
300.35
288.22
280.51
249.29
221.82
Operating Profit (PBDIT) excl Other Income
98.9
88
83.80000000000001
82.30000000000001
95.5
80.5
52.699999999999996
Other Income
3.05
-7.23
10.62
13.92
-7.66
-6.97
-4.49
Operating Profit (PBDIT)
125.73
103.99
115.62
116.21
108.35
92.96
65.95
Interest
28.36
32.08
36.27
25.89
25.46
32.73
25.76
Exceptional Items
-3.34
1.42
-11.68
-13.17
-18.07
-16.20
0.00
Gross Profit (PBDT)
147.56
146.98
125.88
119.61
128.39
106.17
78.55
Depreciation
23.76
23.25
21.25
19.95
20.52
19.39
17.77
Profit Before Tax
70.26
50.08
46.43
57.19
44.30
24.64
22.42
Tax
18.76
17.13
13.02
15.81
11.14
8.55
7.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.82
32.52
33.11
41.35
33.11
16.04
14.47
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
50.82
32.52
33.11
41.35
33.11
16.04
14.47
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
50.82
32.52
33.11
41.35
33.11
16.04
14.47
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
254.78
208.55
173.06
137.13
128.01
240.50
226.57
Earnings per share (EPS)
3.25
2.11
2.14
2.63
1.81
0.89
0.8
Diluted Earnings per share
3.25
2.11
2.14
2.63
1.81
0.89
0.8
Operating Profit Margin (Excl OI)
23.65%
21.57%
21.8%
22.22%
25.4%
24.42%
19.19%
Gross Profit Margin
22.48%
17.98%
17.62%
20.82%
17.24%
13.35%
14.64%
PAT Margin
12.15%
7.97%
8.62%
11.16%
8.8%
4.86%
5.27%
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 2.57% vs 6.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 56.31% vs -1.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.34% vs 5.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.53% vs -11.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Carriage Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
418.33
774.06
-355.73
-45.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.33
774.06
-355.73
-45.96%
Raw Material Cost
270.76
245.10
25.66
10.47%
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
28.36
41.07
-12.71
-30.95%
Selling and Distribution Expenses
48.65
322.33
-273.68
-84.91%
Other Expenses
-2.84
3.82
-6.66
-174.35%
Total Expenditure (Excl Depreciation)
319.41
646.72
-327.31
-50.61%
Operating Profit (PBDIT) excl Other Income
98.92
127.34
-28.42
-22.32%
Other Income
3.05
-48.96
52.01
106.23%
Operating Profit (PBDIT)
125.73
124.12
1.61
1.30%
Interest
28.36
41.07
-12.71
-30.95%
Exceptional Items
-3.34
-3.25
-0.09
-2.77%
Gross Profit (PBDT)
147.56
528.96
-381.40
-72.10%
Depreciation
23.76
45.74
-21.98
-48.05%
Profit Before Tax
70.26
34.06
36.20
106.28%
Tax
18.76
6.15
12.61
205.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.82
27.91
22.91
82.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.82
27.91
22.91
82.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.82
27.91
22.91
82.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
254.78
-94.41
349.19
369.87%
Earnings per share (EPS)
3.25
0.00
3.25
Diluted Earnings per share
3.25
0.00
3.25
Operating Profit Margin (Excl OI)
23.65%
16.45%
0.00
7.20%
Gross Profit Margin
22.48%
10.31%
0.00
12.17%
PAT Margin
12.15%
3.61%
0.00
8.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.57% vs 6.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.31% vs -1.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.34% vs 5.90% in Dec 2024
Annual - Interest
Interest 2.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.53% vs -11.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.65%
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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