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
2,925.90
2,734.30
2,461.70
1,809.80
1,597.20
1,054.00
1,329.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,925.90
2,734.30
2,461.70
1,809.80
1,597.20
1,054.00
1,329.70
Raw Material Cost
1,943.30
1,795.80
1,666.00
1,243.40
1,151.10
860.50
986.70
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
297.70
289.80
268.40
147.30
84.70
80.00
70.90
Selling and Distribution Expenses
246.20
237.70
202.30
164.20
138.50
114.80
119.20
Other Expenses
-29.77
-28.98
-26.84
-14.73
-8.47
-8.00
-7.09
Total Expenditure (Excl Depreciation)
2,189.50
2,033.50
1,868.30
1,407.60
1,289.60
975.30
1,105.90
Operating Profit (PBDIT) excl Other Income
736.4
700.8
593.4000000000001
402.2
307.6
78.7
223.79999999999998
Other Income
147.60
155.30
267.50
434.30
143.90
27.80
51.60
Operating Profit (PBDIT)
1,123.50
1,060.80
1,036.10
955.50
560.00
204.40
376.40
Interest
297.70
289.80
268.40
147.30
84.70
80.00
70.90
Exceptional Items
-53.90
6.90
-30.70
-80.40
-23.20
-18.50
-8.10
Gross Profit (PBDT)
982.60
938.50
795.70
566.40
446.10
193.50
343.00
Depreciation
239.50
204.70
175.20
119.00
108.50
97.90
101.00
Profit Before Tax
532.40
573.20
561.80
608.80
343.60
8.00
196.40
Tax
146.90
144.10
144.50
169.40
94.50
-5.30
56.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
379.70
423.80
417.30
439.40
249.10
13.50
139.90
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
379.70
423.80
417.30
439.40
249.10
13.50
139.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.80
5.30
0.00
0.00
0.00
-0.20
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.50
429.10
417.30
439.40
249.10
13.30
139.60
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
0.0
0.0
Reserves
1,009.70
1,083.60
893.60
551.50
306.80
367.10
508.30
Earnings per share (EPS)
5.29
5.68
5.48
5.71
3.18
-1.03
1.69
Diluted Earnings per share
5.29
5.68
5.48
5.71
3.18
-1.03
1.69
Operating Profit Margin (Excl OI)
25.17%
25.63%
24.11%
22.22%
19.26%
7.47%
16.83%
Gross Profit Margin
26.38%
28.45%
29.94%
40.21%
28.31%
10.05%
22.37%
PAT Margin
12.98%
15.5%
16.95%
24.28%
15.6%
1.28%
10.52%
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 7.01% vs 11.07% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.16% vs 2.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.77% vs 17.81% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.73% vs 7.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Churchill Downs, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,925.90
6,054.52
-3,128.62
-51.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,925.90
6,054.52
-3,128.62
-51.67%
Raw Material Cost
1,943.30
3,556.95
-1,613.65
-45.37%
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
297.70
19.94
277.76
1,392.98%
Selling and Distribution Expenses
246.20
2,040.27
-1,794.07
-87.93%
Other Expenses
-29.77
44.00
-73.77
-167.66%
Total Expenditure (Excl Depreciation)
2,189.50
6,057.13
-3,867.63
-63.85%
Operating Profit (PBDIT) excl Other Income
736.40
-2.60
739.00
28,423.08%
Other Income
147.60
38.02
109.58
288.22%
Operating Profit (PBDIT)
1,123.50
310.91
812.59
261.36%
Interest
297.70
19.94
277.76
1,392.98%
Exceptional Items
-53.90
-8.47
-45.43
-536.36%
Gross Profit (PBDT)
982.60
2,497.58
-1,514.98
-60.66%
Depreciation
239.50
275.49
-35.99
-13.06%
Profit Before Tax
532.40
7.01
525.39
7,494.86%
Tax
146.90
4.27
142.63
3,340.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
379.70
3.71
375.99
10,134.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
379.70
3.71
375.99
10,134.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.80
0.00
5.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
385.50
3.71
381.79
10,290.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,009.70
631.46
378.24
59.90%
Earnings per share (EPS)
5.29
-0.01
5.30
53,000.00%
Diluted Earnings per share
5.29
-0.01
5.30
53,000.00%
Operating Profit Margin (Excl OI)
25.17%
-0.04%
0.00
25.21%
Gross Profit Margin
26.38%
4.67%
0.00
21.71%
PAT Margin
12.98%
0.06%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.01% vs 11.07% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.16% vs 2.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.77% vs 17.81% in Dec 2024
Annual - Interest
Interest 29.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.73% vs 7.97% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.17%
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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