Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
542.16
515.54
550.55
586.87
512.92
424.19
469.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.16
515.54
550.55
586.87
512.92
424.19
469.00
Raw Material Cost
333.43
327.33
362.36
377.25
329.69
284.25
312.28
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
5.50
6.02
5.63
2.73
1.37
2.84
3.14
Selling and Distribution Expenses
98.72
88.28
83.82
91.52
82.60
67.78
70.50
Other Expenses
1.98
1.74
1.93
2.14
2.25
2.15
2.28
Total Expenditure (Excl Depreciation)
457.42
439.00
471.09
492.88
436.14
376.35
408.75
Operating Profit (PBDIT) excl Other Income
84.7
76.5
79.5
94
76.8
47.800000000000004
60.199999999999996
Other Income
1.16
1.86
6.30
-9.15
-133.86
2.73
0.60
Operating Profit (PBDIT)
120.44
109.31
114.47
114.59
-30.15
77.25
85.47
Interest
5.50
6.02
5.63
2.73
1.37
2.84
3.14
Exceptional Items
3.37
-1.14
-4.97
-1.37
-2.43
-2.26
-7.45
Gross Profit (PBDT)
208.73
188.21
188.19
209.61
183.24
139.94
156.72
Depreciation
34.54
30.92
28.71
29.75
26.93
26.67
24.62
Profit Before Tax
83.77
71.22
75.15
80.74
-60.88
45.48
50.27
Tax
18.45
13.11
14.62
21.16
-19.01
10.79
14.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.32
58.11
60.53
59.58
-41.87
34.69
36.15
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
65.32
58.11
60.53
59.58
-41.87
34.69
36.15
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.32
58.11
60.53
59.58
-41.87
34.69
36.15
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
551.79
530.85
526.82
506.22
463.58
423.68
405.22
Earnings per share (EPS)
2.19
1.89
1.92
1.85
-1.3
1.06
1.09
Diluted Earnings per share
2.19
1.89
1.92
1.85
-1.3
1.06
1.09
Operating Profit Margin (Excl OI)
15.63%
14.85%
14.43%
16.02%
14.97%
11.28%
12.85%
Gross Profit Margin
21.82%
19.81%
18.87%
18.83%
-6.62%
17.01%
15.97%
PAT Margin
12.05%
11.27%
10.99%
10.15%
-8.16%
8.18%
7.71%
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 5.18% vs -6.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.39% vs -3.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.98% vs -0.65% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.33% vs 7.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CTS Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
542.16
58.97
483.19
819.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.16
58.97
483.19
819.38%
Raw Material Cost
333.43
35.03
298.40
851.84%
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
5.50
0.00
5.50
Selling and Distribution Expenses
98.72
17.78
80.94
455.23%
Other Expenses
1.98
1.05
0.93
88.57%
Total Expenditure (Excl Depreciation)
457.42
63.28
394.14
622.85%
Operating Profit (PBDIT) excl Other Income
84.74
-4.31
89.05
2,066.13%
Other Income
1.16
1.39
-0.23
-16.55%
Operating Profit (PBDIT)
120.44
0.46
119.98
26,082.61%
Interest
5.50
0.00
5.50
Exceptional Items
3.37
-1.36
4.73
347.79%
Gross Profit (PBDT)
208.73
23.93
184.80
772.25%
Depreciation
34.54
3.39
31.15
918.88%
Profit Before Tax
83.77
-4.29
88.06
2,052.68%
Tax
18.45
-0.38
18.83
4,955.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.32
-3.91
69.23
1,770.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.32
-3.91
69.23
1,770.59%
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
65.32
-3.91
69.23
1,770.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
551.79
122.87
428.92
349.08%
Earnings per share (EPS)
2.19
-0.13
2.32
1,784.62%
Diluted Earnings per share
2.19
-0.13
2.32
1,784.62%
Operating Profit Margin (Excl OI)
15.63%
-7.31%
0.00
22.94%
Gross Profit Margin
21.82%
-1.53%
0.00
23.35%
PAT Margin
12.05%
-6.63%
0.00
18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.18% vs -6.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.39% vs -3.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.98% vs -0.65% in Dec 2024
Annual - Interest
Interest 0.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.33% vs 7.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






