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
1,013.32
940.64
1,020.41
1,043.62
708.11
570.63
591.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,013.32
940.64
1,020.41
1,043.62
708.11
570.63
591.20
Raw Material Cost
801.65
702.13
740.69
797.00
492.79
365.88
441.73
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
179.30
147.36
143.24
82.30
50.22
42.87
47.33
Selling and Distribution Expenses
25.26
29.26
27.18
26.45
24.88
25.02
23.63
Other Expenses
-17.93
-14.74
-14.32
-8.23
-5.02
-4.29
-4.73
Total Expenditure (Excl Depreciation)
826.91
731.39
767.88
823.45
517.67
390.90
465.36
Operating Profit (PBDIT) excl Other Income
186.4
209.20000000000002
252.5
220.2
190.39999999999998
179.7
125.8
Other Income
174.37
96.40
33.00
32.06
24.69
22.63
19.20
Operating Profit (PBDIT)
485.13
394.73
385.83
339.39
275.29
251.80
179.55
Interest
179.30
147.36
143.24
82.30
50.22
42.87
47.33
Exceptional Items
-0.70
-2.70
-14.85
-10.60
0.00
0.00
0.00
Gross Profit (PBDT)
211.67
238.51
279.72
246.62
215.32
204.75
149.48
Depreciation
128.22
101.50
100.30
87.05
60.09
49.44
34.50
Profit Before Tax
176.92
143.16
127.44
159.43
164.97
159.48
97.72
Tax
0.46
0.48
1.21
0.38
0.15
0.22
0.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.46
142.69
126.24
159.05
164.82
140.53
63.67
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
176.46
142.69
126.24
159.05
164.82
140.53
63.67
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
18.72
33.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.46
142.69
126.24
159.05
164.82
159.26
96.75
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
6.11
35.53
-161.87
-110.70
-103.99
-108.30
-146.08
Earnings per share (EPS)
3.3
2.99
2.89
3.66
3.79
4.18
2.61
Diluted Earnings per share
3.3
2.99
2.89
3.66
3.79
4.18
2.61
Operating Profit Margin (Excl OI)
18.01%
20.92%
24.75%
21.11%
26.9%
31.5%
21.29%
Gross Profit Margin
30.11%
26.01%
22.32%
23.62%
31.78%
36.61%
22.36%
PAT Margin
17.41%
15.17%
12.37%
15.24%
23.28%
24.63%
10.77%
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 7.73% vs -7.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 23.69% vs 13.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.19% vs -15.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.64% vs 2.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Delek Logistics Partners LP With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,013.32
1,634.19
-620.87
-37.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,013.32
1,634.19
-620.87
-37.99%
Raw Material Cost
801.65
1,035.19
-233.54
-22.56%
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
179.30
238.78
-59.48
-24.91%
Selling and Distribution Expenses
25.26
129.85
-104.59
-80.55%
Other Expenses
-17.93
-23.88
5.95
24.92%
Total Expenditure (Excl Depreciation)
826.91
1,165.04
-338.13
-29.02%
Operating Profit (PBDIT) excl Other Income
186.41
469.15
-282.74
-60.27%
Other Income
174.37
48.71
125.66
257.98%
Operating Profit (PBDIT)
485.13
773.57
-288.44
-37.29%
Interest
179.30
238.78
-59.48
-24.91%
Exceptional Items
-0.70
0.00
-0.70
Gross Profit (PBDT)
211.67
599.00
-387.33
-64.66%
Depreciation
128.22
255.71
-127.49
-49.86%
Profit Before Tax
176.92
279.07
-102.15
-36.60%
Tax
0.46
5.41
-4.95
-91.50%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
176.46
273.66
-97.20
-35.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.46
273.66
-97.20
-35.52%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.46
273.66
-97.20
-35.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6.11
289.98
-283.87
-97.89%
Earnings per share (EPS)
3.30
0.72
2.58
358.33%
Diluted Earnings per share
3.30
0.72
2.58
358.33%
Operating Profit Margin (Excl OI)
18.01%
28.71%
0.00
-10.70%
Gross Profit Margin
30.11%
32.72%
0.00
-2.61%
PAT Margin
17.41%
16.75%
0.00
0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.73% vs -7.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.69% vs 13.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.19% vs -15.45% in Dec 2024
Annual - Interest
Interest 17.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.64% vs 2.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.01%
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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