Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
302.82
282.87
246.14
220.30
190.30
169.16
145.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.82
282.87
246.14
220.30
190.30
169.16
145.07
Raw Material Cost
95.44
90.00
81.22
79.31
80.11
65.98
53.22
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
1.77
1.13
0.84
0.94
0.37
0.31
0.33
Selling and Distribution Expenses
121.97
115.09
109.30
105.48
142.25
59.08
64.22
Other Expenses
6.50
6.31
6.44
5.54
5.80
4.09
3.47
Total Expenditure (Excl Depreciation)
284.21
269.37
255.74
241.14
280.75
166.31
152.44
Operating Profit (PBDIT) excl Other Income
18.6
13.5
-9.6
-20.8
-90.39999999999999
2.8000000000000003
-7.4
Other Income
8.49
5.67
6.12
4.15
-0.98
0.44
0.53
Operating Profit (PBDIT)
34.49
25.05
0.40
-11.13
-87.04
7.49
-2.48
Interest
1.77
1.13
0.84
0.94
0.37
0.31
0.33
Exceptional Items
-7.12
-4.97
0.00
-5.85
-30.77
-58.27
0.00
Gross Profit (PBDT)
207.39
192.87
164.92
140.99
110.19
103.18
91.85
Depreciation
7.40
5.87
3.87
5.55
4.38
4.20
4.35
Profit Before Tax
18.21
13.07
-4.31
-23.47
-122.56
-55.29
-7.17
Tax
5.73
-22.37
0.47
0.57
-0.21
0.25
0.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.48
35.44
-4.78
-24.04
-122.36
-55.54
-7.58
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
12.48
35.44
-4.78
-24.04
-122.36
-55.54
-7.58
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
12.48
35.44
-4.78
-24.04
-122.36
-55.54
-7.58
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
115.08
122.73
75.99
72.18
84.42
-239.25
-193.55
Earnings per share (EPS)
0.22
0.64
-0.09
-0.45
-2.65
-1.17
-0.16
Diluted Earnings per share
0.22
0.64
-0.09
-0.45
-2.65
-1.17
-0.16
Operating Profit Margin (Excl OI)
6.15%
4.77%
-3.9%
-9.46%
-47.53%
1.68%
-5.08%
Gross Profit Margin
8.46%
6.7%
-0.18%
-8.14%
-62.1%
-30.2%
-1.94%
PAT Margin
4.12%
12.53%
-1.94%
-10.91%
-64.3%
-32.84%
-5.22%
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 Jan 2026 is 7.03% vs 14.95% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -64.69% vs 837.50% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 34.02% vs 440.35% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 63.64% vs 37.50% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of D2L, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
302.82
73.37
229.45
312.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.82
73.37
229.45
312.73%
Raw Material Cost
95.44
66.72
28.72
43.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7.52
-7.52
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.77
0.87
0.90
103.45%
Selling and Distribution Expenses
121.97
5.01
116.96
2,334.53%
Other Expenses
6.50
-0.84
7.34
873.81%
Total Expenditure (Excl Depreciation)
284.21
71.73
212.48
296.22%
Operating Profit (PBDIT) excl Other Income
18.61
1.64
16.97
1,034.76%
Other Income
8.49
-0.10
8.59
8,590.00%
Operating Profit (PBDIT)
34.49
2.83
31.66
1,118.73%
Interest
1.77
0.87
0.90
103.45%
Exceptional Items
-7.12
0.05
-7.17
-14,340.00%
Gross Profit (PBDT)
207.39
6.65
200.74
3,018.65%
Depreciation
7.40
1.30
6.10
469.23%
Profit Before Tax
18.21
0.71
17.50
2,464.79%
Tax
5.73
0.23
5.50
2,391.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.48
0.48
12.00
2,500.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.48
0.48
12.00
2,500.00%
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
12.48
0.48
12.00
2,500.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
115.08
28.87
86.21
298.61%
Earnings per share (EPS)
0.22
0.00
0.22
Diluted Earnings per share
0.22
0.00
0.22
Operating Profit Margin (Excl OI)
6.15%
2.23%
0.00
3.92%
Gross Profit Margin
8.46%
2.74%
0.00
5.72%
PAT Margin
4.12%
0.66%
0.00
3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.28 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.03% vs 14.95% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1.25 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -64.69% vs 837.50% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.60 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 34.02% vs 440.35% in Jan 2025
Annual - Interest
Interest 0.18 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 63.64% vs 37.50% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.15%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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