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
13,643.07
12,815.55
12,140.15
11,609.89
11,618.80
11,550.60
11,388.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,643.07
12,815.55
12,140.15
11,609.89
11,618.80
11,550.60
11,388.48
Raw Material Cost
9,958.82
9,322.38
9,065.16
8,942.16
8,653.03
8,619.05
8,529.64
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
589.89
412.29
294.98
345.29
279.75
297.03
435.23
Selling and Distribution Expenses
1,673.63
1,538.34
1,473.98
1,355.20
1,195.34
1,247.58
1,103.31
Other Expenses
-58.99
-41.23
-29.50
-34.53
-27.97
-29.70
-43.52
Total Expenditure (Excl Depreciation)
11,632.45
10,860.72
10,539.14
10,297.35
9,848.36
9,866.63
9,632.95
Operating Profit (PBDIT) excl Other Income
2010.6
1954.8
1601
1312.5
1770.3999999999999
1684
1755.5
Other Income
-59.72
-101.79
-106.05
-6.90
30.28
17.71
32.65
Operating Profit (PBDIT)
2,666.24
2,576.89
2,240.40
2,038.25
2,481.33
2,332.12
2,403.33
Interest
589.89
412.29
294.98
345.29
279.75
297.03
435.23
Exceptional Items
-14.18
89.65
-22.88
5.92
-2.48
-86.39
-157.51
Gross Profit (PBDT)
3,684.24
3,493.17
3,074.99
2,667.74
2,965.77
2,931.56
2,858.84
Depreciation
715.35
723.86
745.44
732.60
680.62
630.43
615.15
Profit Before Tax
1,346.82
1,530.39
1,177.09
966.28
1,518.49
1,318.26
1,195.44
Tax
293.11
279.66
220.12
198.09
306.73
313.93
279.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
721.80
936.34
691.53
546.95
978.45
783.29
706.83
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
721.80
936.34
691.53
546.95
978.45
783.29
706.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
331.91
314.39
265.44
221.24
233.31
221.03
208.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,053.72
1,250.74
956.98
768.19
1,211.76
1,004.33
915.81
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
-651.08
121.12
1,056.10
712.33
755.51
1,383.57
2,133.41
Earnings per share (EPS)
9.51
10.73
7.42
5.71
8.9
6.39
5.27
Diluted Earnings per share
9.51
10.73
7.42
5.71
8.9
6.39
5.27
Operating Profit Margin (Excl OI)
14.74%
15.25%
13.19%
11.31%
15.24%
14.58%
15.41%
Gross Profit Margin
15.12%
17.59%
15.84%
14.63%
18.93%
16.87%
15.9%
PAT Margin
5.29%
7.31%
5.7%
4.71%
8.42%
6.78%
6.21%
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 6.46% vs 5.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.75% vs 30.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.77% vs 14.16% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 43.08% vs 39.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of DaVita, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,643.07
5,932.58
7,710.49
129.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,643.07
5,932.58
7,710.49
129.97%
Raw Material Cost
9,958.82
6,121.19
3,837.63
62.69%
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
589.89
6.64
583.25
8,783.89%
Selling and Distribution Expenses
1,673.63
232.46
1,441.17
619.96%
Other Expenses
-58.99
-0.66
-58.33
-8,837.88%
Total Expenditure (Excl Depreciation)
11,632.45
6,353.65
5,278.80
83.08%
Operating Profit (PBDIT) excl Other Income
2,010.61
-421.08
2,431.69
577.49%
Other Income
-59.72
65.78
-125.50
-190.79%
Operating Profit (PBDIT)
2,666.24
-326.70
2,992.94
916.11%
Interest
589.89
6.64
583.25
8,783.89%
Exceptional Items
-14.18
-42.16
27.98
66.37%
Gross Profit (PBDT)
3,684.24
-188.62
3,872.86
2,053.26%
Depreciation
715.35
28.59
686.76
2,402.10%
Profit Before Tax
1,346.82
-404.10
1,750.92
433.29%
Tax
293.11
1.25
291.86
23,348.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
721.80
-405.35
1,127.15
278.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
721.80
-405.35
1,127.15
278.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
331.91
0.00
331.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,053.72
-405.35
1,459.07
359.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-651.08
126.73
-777.81
-613.75%
Earnings per share (EPS)
9.51
-0.98
10.49
1,070.41%
Diluted Earnings per share
9.51
-0.98
10.49
1,070.41%
Operating Profit Margin (Excl OI)
14.74%
-7.10%
0.00
21.84%
Gross Profit Margin
15.12%
-6.33%
0.00
21.45%
PAT Margin
5.29%
-6.83%
0.00
12.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,364.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.46% vs 5.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 105.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.75% vs 30.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.77% vs 14.16% in Dec 2024
Annual - Interest
Interest 58.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.08% vs 39.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.74%
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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