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
578.37
515.56
535.29
563.01
576.88
575.86
768.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
578.37
515.56
535.29
563.01
576.88
575.86
768.70
Raw Material Cost
204.35
175.15
187.14
191.73
188.45
187.88
230.65
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
176.26
155.08
173.32
217.34
267.90
199.02
203.76
Selling and Distribution Expenses
69.04
67.25
64.07
67.22
52.34
77.31
64.18
Other Expenses
-1.11
-1.43
1.74
3.98
-5.91
1.60
5.40
Total Expenditure (Excl Depreciation)
438.61
383.22
441.93
516.09
449.61
480.22
552.58
Operating Profit (PBDIT) excl Other Income
139.8
132.3
93.4
46.900000000000006
127.30000000000001
95.60000000000001
216.1
Other Income
174.91
82.65
66.62
46.49
89.01
11.09
86.28
Operating Profit (PBDIT)
479.83
355.57
350.48
349.73
424.35
321.77
560.14
Interest
176.26
155.08
173.32
217.34
267.90
199.02
203.76
Exceptional Items
-3.41
-1.73
5.58
7.69
-582.30
-238.02
-229.55
Gross Profit (PBDT)
208.86
199.82
157.64
114.97
180.35
172.95
280.30
Depreciation
165.16
140.59
190.50
256.31
208.08
215.03
257.75
Profit Before Tax
135.00
58.17
-7.77
-116.23
-633.92
-331.95
-133.42
Tax
0.47
1.05
0.89
3.08
-4.81
16.84
3.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.97
58.97
6.55
-93.48
-622.17
-404.09
-108.69
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
135.97
58.97
6.55
-93.48
-622.17
-404.09
-108.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.44
-1.85
-3.34
-6.03
-16.97
40.45
-22.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.53
57.12
3.20
-99.52
-639.14
-363.64
-131.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.01
0.01
Reserves
374.94
323.55
339.32
370.54
396.20
531.82
806.29
Earnings per share (EPS)
4.34
1.87
0.17
-3.2
-29.95
-1.75
-0.89
Diluted Earnings per share
4.34
1.87
0.17
-3.2
-29.95
-1.75
-0.89
Operating Profit Margin (Excl OI)
24.17%
25.67%
17.44%
8.33%
22.06%
16.61%
28.11%
Gross Profit Margin
51.9%
38.55%
34.14%
24.88%
-73.82%
-20.3%
16.17%
PAT Margin
23.51%
11.44%
1.22%
-16.6%
-107.85%
-70.17%
-14.14%
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 12.18% vs -3.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 135.55% vs 1,684.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.73% vs -3.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.67% vs -10.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CBL & Associates Properties, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
578.37
527.74
50.63
9.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
578.37
527.74
50.63
9.59%
Raw Material Cost
204.35
227.87
-23.52
-10.32%
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
176.26
127.14
49.12
38.63%
Selling and Distribution Expenses
69.04
30.59
38.45
125.69%
Other Expenses
-1.11
6.27
-7.38
-117.70%
Total Expenditure (Excl Depreciation)
438.61
448.30
-9.69
-2.16%
Operating Profit (PBDIT) excl Other Income
139.77
79.44
60.33
75.94%
Other Income
174.91
1.88
173.03
9,203.72%
Operating Profit (PBDIT)
479.83
271.16
208.67
76.95%
Interest
176.26
127.14
49.12
38.63%
Exceptional Items
-3.41
-37.79
34.38
90.98%
Gross Profit (PBDT)
208.86
110.03
98.83
89.82%
Depreciation
165.16
189.84
-24.68
-13.00%
Profit Before Tax
135.00
-83.60
218.60
261.48%
Tax
0.47
0.00
0.47
Provisions and contingencies
0
0
0.00
Profit After Tax
135.97
-83.62
219.59
262.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.97
-83.62
219.59
262.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.44
0.02
-1.46
-7,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.53
-83.60
218.13
260.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
374.94
1,495.20
-1,120.26
-74.92%
Earnings per share (EPS)
4.34
-0.67
5.01
747.76%
Diluted Earnings per share
4.34
-0.67
5.01
747.76%
Operating Profit Margin (Excl OI)
24.17%
15.05%
0.00
9.12%
Gross Profit Margin
51.90%
20.13%
0.00
31.77%
PAT Margin
23.51%
-15.84%
0.00
39.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.18% vs -3.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 135.55% vs 1,684.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.73% vs -3.87% in Dec 2024
Annual - Interest
Interest 17.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.67% vs -10.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.17%
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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