Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
554.18
347.08
259.09
204.84
153.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
554.18
347.08
259.09
204.84
153.01
Raw Material Cost
165.04
137.41
123.84
135.38
73.00
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
103.35
107.03
94.91
103.43
49.54
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.04
7.99
11.77
9.20
2.54
Selling and Distribution Expenses
202.52
175.06
177.46
203.85
126.89
Other Expenses
-11.04
-11.50
-10.67
-11.26
-5.21
Total Expenditure (Excl Depreciation)
367.56
312.47
301.29
339.23
199.89
Operating Profit (PBDIT) excl Other Income
186.6
34.6
-42.199999999999996
-134.4
-46.900000000000006
Other Income
1.60
2.98
5.29
-1.64
0.02
Operating Profit (PBDIT)
195.35
45.28
-31.36
-129.43
-43.78
Interest
7.04
7.99
11.77
9.20
2.54
Exceptional Items
-13.15
30.75
0.28
16.26
29.50
Gross Profit (PBDT)
389.14
209.67
135.26
69.46
80.01
Depreciation
7.13
7.68
5.54
6.60
3.08
Profit Before Tax
168.03
60.35
-48.40
-128.97
-19.90
Tax
-27.84
2.48
0.12
-0.07
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.87
57.87
-48.52
-128.91
-19.99
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
195.87
57.87
-48.52
-128.91
-19.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.87
57.87
-48.52
-128.91
-19.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
352.73
183.10
87.06
106.56
38.74
Earnings per share (EPS)
13.53
4.19
-4.07
-11.12
-1.85
Diluted Earnings per share
13.53
4.19
-4.07
-11.12
-1.85
Operating Profit Margin (Excl OI)
33.68%
9.97%
-16.29%
-65.61%
-30.64%
Gross Profit Margin
31.61%
19.6%
-16.54%
-59.74%
-10.99%
PAT Margin
35.34%
16.67%
-18.73%
-62.93%
-13.07%
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 59.67% vs 33.96% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 238.34% vs 219.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 358.16% vs 215.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.50% vs -32.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dave, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
554.18
72.41
481.77
665.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
554.18
72.41
481.77
665.34%
Raw Material Cost
165.04
0
165.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.35
30.05
73.30
243.93%
Power Cost
0
0
0.00
Manufacturing Expenses
7.04
3.46
3.58
103.47%
Selling and Distribution Expenses
202.52
0
202.52
Other Expenses
-11.04
1.60
-12.64
-790.00%
Total Expenditure (Excl Depreciation)
367.56
49.51
318.05
642.40%
Operating Profit (PBDIT) excl Other Income
186.62
22.90
163.72
714.93%
Other Income
1.60
13.41
-11.81
-88.07%
Operating Profit (PBDIT)
195.35
11.40
183.95
1,613.60%
Interest
7.04
24.19
-17.15
-70.90%
Exceptional Items
-13.15
0.00
-13.15
Gross Profit (PBDT)
389.14
0.00
389.14
Depreciation
7.13
2.53
4.60
181.82%
Profit Before Tax
168.03
11.40
156.63
1,373.95%
Tax
-27.84
1.90
-29.74
-1,565.26%
Provisions and contingencies
0
0.71
-0.71
-100.00%
Profit After Tax
195.87
9.51
186.36
1,959.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.87
9.51
186.36
1,959.62%
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
195.87
9.51
186.36
1,959.62%
Equity Capital
0
0
0.00
Face Value
0.00
5.00
0.00
Reserves
352.73
113.97
238.76
209.49%
Earnings per share (EPS)
13.53
1.88
11.65
619.68%
Diluted Earnings per share
13.53
1.88
11.65
619.68%
Operating Profit Margin (Excl OI)
33.68%
13.29%
0.00
20.39%
Gross Profit Margin
31.61%
19.25%
0.00
12.36%
PAT Margin
35.34%
11.08%
0.00
24.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.67% vs 33.96% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 238.34% vs 219.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 358.16% vs 215.26% in Dec 2024
Annual - Interest
Interest 0.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.50% vs -32.20% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.68%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






