Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
34,534.00
30,268.00
24,383.00
20,582.62
18,406.37
11,967.34
6,273.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,534.00
30,268.00
24,383.00
20,582.62
18,406.37
11,967.34
6,273.26
Raw Material Cost
24,393.00
21,553.00
18,193.00
15,872.74
15,297.24
9,981.10
5,240.16
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
86.00
140.00
48.00
27.17
45.36
107.76
96.91
Selling and Distribution Expenses
9,643.00
8,206.00
5,717.00
4,821.89
4,307.09
2,502.23
1,676.94
Other Expenses
-8.60
-14.00
-4.80
-2.72
-4.54
-10.78
-9.69
Total Expenditure (Excl Depreciation)
34,036.00
29,759.00
23,910.00
20,694.63
19,604.33
12,483.33
6,917.10
Operating Profit (PBDIT) excl Other Income
498
509
473
-112
-1198
-516
-643.8
Other Income
210.00
177.00
159.00
46.08
-2.27
11.06
78.49
Operating Profit (PBDIT)
1,225.00
1,119.00
907.00
165.03
-998.75
-377.41
-494.44
Interest
86.00
140.00
48.00
27.17
45.36
107.76
96.91
Exceptional Items
-25.00
-73.00
0.00
0.00
-296.00
149.83
-36.78
Gross Profit (PBDT)
10,141.00
8,715.00
6,190.00
4,709.87
3,109.13
1,986.24
1,033.10
Depreciation
517.00
433.00
275.00
230.97
201.48
127.52
70.91
Profit Before Tax
597.00
473.00
584.00
-93.11
-1,541.59
-462.87
-699.04
Tax
383.00
407.00
-776.00
-1.06
1.00
0.29
-0.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.00
154.00
1,360.00
-92.04
-1,542.59
-463.16
-698.80
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
208.00
154.00
1,360.00
-92.04
-1,542.59
-463.16
-698.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
-88.00
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
214.00
66.00
1,360.00
-92.04
-1,542.59
-463.16
-698.80
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
4,623.00
4,103.00
4,089.00
2,413.91
2,175.96
-4,068.86
-3,532.91
Earnings per share (EPS)
0.11
0.08
0.75
-0.05
-1.08
-0.32
-0.44
Diluted Earnings per share
0.11
0.08
0.75
-0.05
-1.08
-0.32
-0.44
Operating Profit Margin (Excl OI)
1.44%
1.68%
1.94%
-0.54%
-6.51%
-4.31%
-10.26%
Gross Profit Margin
3.23%
2.99%
3.52%
0.67%
-7.28%
-2.8%
-10.01%
PAT Margin
0.6%
0.51%
5.58%
-0.45%
-8.38%
-3.87%
-11.14%
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 14.09% vs 24.14% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 224.24% vs -95.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.75% vs 25.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -38.57% vs 191.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Coupang, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
34,534.00
10,588.13
23,945.87
226.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,534.00
10,588.13
23,945.87
226.16%
Raw Material Cost
24,393.00
4,320.05
20,072.95
464.65%
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
86.00
0.00
86.00
Selling and Distribution Expenses
9,643.00
3,768.30
5,874.70
155.90%
Other Expenses
-8.60
0.00
-8.60
Total Expenditure (Excl Depreciation)
34,036.00
8,088.35
25,947.65
320.80%
Operating Profit (PBDIT) excl Other Income
498.00
2,499.78
-2,001.78
-80.08%
Other Income
210.00
198.22
11.78
5.94%
Operating Profit (PBDIT)
1,225.00
3,144.52
-1,919.52
-61.04%
Interest
86.00
0.00
86.00
Exceptional Items
-25.00
-121.92
96.92
79.49%
Gross Profit (PBDT)
10,141.00
6,268.08
3,872.92
61.79%
Depreciation
517.00
446.52
70.48
15.78%
Profit Before Tax
597.00
2,576.08
-1,979.08
-76.83%
Tax
383.00
761.46
-378.46
-49.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.00
1,814.62
-1,606.62
-88.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.00
1,814.62
-1,606.62
-88.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.00
1,814.62
-1,600.62
-88.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,623.00
4,324.05
298.95
6.91%
Earnings per share (EPS)
0.11
14.64
-14.53
-99.25%
Diluted Earnings per share
0.11
14.64
-14.53
-99.25%
Operating Profit Margin (Excl OI)
1.44%
23.61%
0.00
-22.17%
Gross Profit Margin
3.23%
28.55%
0.00
-25.32%
PAT Margin
0.60%
17.14%
0.00
-16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,453.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.09% vs 24.14% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 224.24% vs -95.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.75% vs 25.94% in Dec 2024
Annual - Interest
Interest 8.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.57% vs 191.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






