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
58,714.00
54,612.00
56,055.00
78,582.00
46,056.00
18,765.00
32,426.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,714.00
54,612.00
56,055.00
78,582.00
46,056.00
18,765.00
32,426.00
Raw Material Cost
44,252.00
38,584.00
38,246.00
48,954.00
31,329.00
19,411.00
23,879.00
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
1,233.00
1,108.00
1,063.00
1,055.00
1,126.00
1,058.00
1,104.00
Selling and Distribution Expenses
743.00
1,077.00
624.00
552.00
657.00
355.00
474.00
Other Expenses
-115.50
-102.70
-98.20
-98.40
-106.40
-98.30
-102.20
Total Expenditure (Excl Depreciation)
45,073.00
39,742.00
38,951.00
49,577.00
32,048.00
19,841.00
24,435.00
Operating Profit (PBDIT) excl Other Income
13641
14870
17104
29005
14008
-1076
7991
Other Income
2,581.00
2,081.00
2,345.00
3,563.00
1,381.00
1,422.00
3,303.00
Operating Profit (PBDIT)
25,757.00
24,509.00
25,807.00
37,048.00
21,007.00
6,196.00
16,852.00
Interest
1,233.00
1,108.00
1,063.00
1,055.00
1,126.00
1,058.00
1,104.00
Exceptional Items
-187.00
-84.00
-24.00
79.00
83.00
-1,674.00
287.00
Gross Profit (PBDT)
14,462.00
16,028.00
17,809.00
29,628.00
14,727.00
-646.00
8,547.00
Depreciation
11,681.00
9,645.00
8,432.00
7,844.00
7,252.00
6,604.00
6,511.00
Profit Before Tax
12,656.00
13,672.00
16,288.00
28,228.00
12,712.00
-3,140.00
9,524.00
Tax
4,668.00
4,427.00
5,331.00
9,548.00
4,633.00
-485.00
2,267.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,961.00
9,218.00
10,922.00
18,620.00
8,079.00
-2,701.00
7,189.00
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
7,961.00
9,218.00
10,922.00
18,620.00
8,079.00
-2,701.00
7,189.00
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
46.00
68.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,961.00
9,218.00
10,922.00
18,620.00
8,079.00
-2,655.00
7,257.00
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
64,487.00
64,796.00
49,279.00
48,003.00
45,406.00
29,849.00
34,981.00
Earnings per share (EPS)
6.35
7.81
9.06
14.57
6.08
-2.51
6.4
Diluted Earnings per share
6.35
7.81
9.06
14.57
6.08
-2.51
6.4
Operating Profit Margin (Excl OI)
19.58%
23.41%
26.81%
32.63%
26.87%
-9.75%
21.7%
Gross Profit Margin
41.45%
42.7%
44.1%
45.9%
43.35%
18.46%
49.45%
PAT Margin
13.56%
16.88%
19.48%
23.69%
17.54%
-14.39%
22.17%
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 7.51% vs -2.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.64% vs -15.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.34% vs -4.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.28% vs 4.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ConocoPhillips With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
58,714.00
22,654.00
36,060.00
159.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,714.00
22,654.00
36,060.00
159.18%
Raw Material Cost
44,252.00
13,411.00
30,841.00
229.97%
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
1,233.00
229.00
1,004.00
438.43%
Selling and Distribution Expenses
743.00
768.00
-25.00
-3.26%
Other Expenses
-115.50
-22.90
-92.60
-404.37%
Total Expenditure (Excl Depreciation)
45,073.00
14,179.00
30,894.00
217.89%
Operating Profit (PBDIT) excl Other Income
13,641.00
8,475.00
5,166.00
60.96%
Other Income
2,581.00
177.00
2,404.00
1,358.19%
Operating Profit (PBDIT)
25,757.00
11,989.00
13,768.00
114.84%
Interest
1,233.00
229.00
1,004.00
438.43%
Exceptional Items
-187.00
-827.00
640.00
77.39%
Gross Profit (PBDT)
14,462.00
9,243.00
5,219.00
56.46%
Depreciation
11,681.00
4,571.00
7,110.00
155.55%
Profit Before Tax
12,656.00
6,362.00
6,294.00
98.93%
Tax
4,668.00
1,382.00
3,286.00
237.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,961.00
4,980.00
2,981.00
59.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,961.00
4,980.00
2,981.00
59.86%
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
7,961.00
4,980.00
2,981.00
59.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
64,487.00
29,833.00
34,654.00
116.16%
Earnings per share (EPS)
6.35
9.12
-2.77
-30.37%
Diluted Earnings per share
6.35
9.12
-2.77
-30.37%
Operating Profit Margin (Excl OI)
19.58%
31.96%
0.00
-12.38%
Gross Profit Margin
41.45%
48.26%
0.00
-6.81%
PAT Margin
13.56%
21.98%
0.00
-8.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,871.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.51% vs -2.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 796.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.64% vs -15.60% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,317.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.34% vs -4.41% in Dec 2024
Annual - Interest
Interest 123.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.28% vs 4.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
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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