Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
2,163.42
1,900.19
1,838.08
1,724.36
1,732.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,163.42
1,900.19
1,838.08
1,724.36
1,732.04
Raw Material Cost
1,626.14
1,439.39
1,398.70
1,316.17
1,304.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.31
69.69
44.47
31.64
31.86
Selling and Distribution Expenses
191.74
156.32
152.00
149.98
157.71
Other Expenses
-11.03
-6.97
-4.45
-3.16
-3.19
Total Expenditure (Excl Depreciation)
1,817.88
1,595.71
1,550.70
1,466.14
1,461.78
Operating Profit (PBDIT) excl Other Income
345.5
304.5
287.4
258.2
270.3
Other Income
0.02
-3.39
-0.28
-1.68
37.15
Operating Profit (PBDIT)
421.37
368.26
360.15
330.20
389.63
Interest
110.31
69.69
44.47
31.64
31.86
Exceptional Items
-11.42
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
537.28
460.80
439.38
408.19
427.98
Depreciation
75.82
67.18
73.05
73.67
82.21
Profit Before Tax
223.83
231.39
242.63
224.90
275.56
Tax
50.98
59.50
57.89
52.65
59.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.41
166.54
179.95
166.73
208.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
166.41
166.54
179.95
166.73
208.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.43
5.35
4.80
5.52
7.16
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.85
171.90
184.74
172.24
216.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
Reserves
393.28
275.67
1,155.60
973.32
0.00
Earnings per share (EPS)
1.28
1.3
1.42
1.32
1.65
Diluted Earnings per share
1.28
1.3
1.42
1.32
1.65
Operating Profit Margin (Excl OI)
15.97%
16.02%
15.63%
14.97%
15.6%
Gross Profit Margin
13.85%
15.71%
17.17%
17.31%
20.66%
PAT Margin
7.69%
8.76%
9.79%
9.67%
12.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.85% vs 3.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.52% vs -6.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.37% vs 3.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.25% vs 56.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Concentra Group Holdings Parent, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,163.42
0
2,163.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,163.42
0
2,163.42
Raw Material Cost
1,626.14
0
1,626.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
110.31
0
110.31
Selling and Distribution Expenses
191.74
0
191.74
Other Expenses
-11.03
0.00
-11.03
Total Expenditure (Excl Depreciation)
1,817.88
0
1,817.88
Operating Profit (PBDIT) excl Other Income
345.54
0.00
345.54
Other Income
0.02
0
0.02
Operating Profit (PBDIT)
421.37
0
421.37
Interest
110.31
0
110.31
Exceptional Items
-11.42
0
-11.42
Gross Profit (PBDT)
537.28
0
537.28
Depreciation
75.82
0
75.82
Profit Before Tax
223.83
0
223.83
Tax
50.98
0
50.98
Provisions and contingencies
0
0
0.00
Profit After Tax
166.41
0
166.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.41
0
166.41
Share in Profit of Associates
0
0
0.00
Minority Interest
6.43
0
6.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.85
0
172.85
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
393.28
0
393.28
Earnings per share (EPS)
1.28
0
1.28
Diluted Earnings per share
1.28
0
1.28
Operating Profit Margin (Excl OI)
15.97%
0%
0.00
15.97%
Gross Profit Margin
13.85%
0%
0.00
13.85%
PAT Margin
7.69%
0%
0.00
7.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 216.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.85% vs 3.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.52% vs -6.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.37% vs 3.14% in Dec 2024
Annual - Interest
Interest 11.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.25% vs 56.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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