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
10,722.90
11,852.20
16,917.40
20,245.80
10,648.20
7,301.80
9,298.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,722.90
11,852.20
16,917.40
20,245.80
10,648.20
7,301.80
9,298.20
Raw Material Cost
10,154.60
11,909.70
16,259.80
19,420.50
10,558.80
7,585.20
8,556.50
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
339.40
319.00
318.20
195.30
136.70
129.00
131.10
Selling and Distribution Expenses
198.40
239.80
272.90
348.80
208.60
248.30
273.50
Other Expenses
-33.94
-31.90
-31.82
-19.53
-13.67
-12.90
-13.11
Total Expenditure (Excl Depreciation)
10,353.00
12,149.50
16,532.70
19,769.30
10,767.40
7,833.50
8,830.00
Operating Profit (PBDIT) excl Other Income
369.90000000000003
-297.3
384.7
476.5
-119.2
-531.7
468.2
Other Income
85.60
104.40
96.50
89.80
44.10
95.40
51.40
Operating Profit (PBDIT)
879.30
237.20
831.10
917.70
251.40
-89.60
734.10
Interest
339.40
319.00
318.20
195.30
136.70
129.00
131.10
Exceptional Items
-103.20
-249.70
-109.50
-18.40
73.20
-206.40
38.40
Gross Profit (PBDT)
568.30
-57.50
657.60
825.30
89.40
-283.40
741.70
Depreciation
397.80
374.50
351.60
349.60
325.20
338.10
238.70
Profit Before Tax
38.90
-706.00
51.80
354.40
-137.30
-763.10
402.70
Tax
-6.80
-107.90
5.10
63.90
-42.00
-192.70
71.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.40
-637.60
19.80
257.10
-128.30
-608.00
305.40
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
-20.40
-637.60
19.80
257.10
-128.30
-608.00
305.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.10
39.50
26.90
33.40
33.00
37.60
25.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.70
-598.10
46.70
290.50
-95.30
-570.40
331.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
286.50
312.80
845.50
943.60
894.20
1,006.70
1,666.30
Earnings per share (EPS)
-0.38
-10.3
0.3
3.6
-1.73
-8.26
3.97
Diluted Earnings per share
-0.38
-10.3
0.3
3.6
-1.73
-8.26
3.97
Operating Profit Margin (Excl OI)
3.69%
-2.04%
2.26%
2.36%
-1.11%
-7.16%
4.78%
Gross Profit Margin
4.07%
-2.8%
2.38%
3.48%
1.76%
-5.82%
6.9%
PAT Margin
-0.19%
-5.38%
0.12%
1.27%
-1.2%
-8.33%
3.28%
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 -9.53% vs -29.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 107.64% vs -1,380.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 497.67% vs -81.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.39% vs 0.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Delek US Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,722.90
7,464.65
3,258.25
43.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,722.90
7,464.65
3,258.25
43.65%
Raw Material Cost
10,154.60
6,939.10
3,215.50
46.34%
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
339.40
82.03
257.37
313.75%
Selling and Distribution Expenses
198.40
98.45
99.95
101.52%
Other Expenses
-33.94
-8.20
-25.74
-313.90%
Total Expenditure (Excl Depreciation)
10,353.00
7,037.55
3,315.45
47.11%
Operating Profit (PBDIT) excl Other Income
369.90
427.10
-57.20
-13.39%
Other Income
85.60
41.35
44.25
107.01%
Operating Profit (PBDIT)
879.30
612.77
266.53
43.50%
Interest
339.40
82.03
257.37
313.75%
Exceptional Items
-103.20
91.45
-194.65
-212.85%
Gross Profit (PBDT)
568.30
525.55
42.75
8.13%
Depreciation
397.80
144.32
253.48
175.64%
Profit Before Tax
38.90
477.87
-438.97
-91.86%
Tax
-6.80
110.78
-117.58
-106.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
-20.40
369.39
-389.79
-105.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-20.40
369.39
-389.79
-105.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.10
-2.30
68.40
2,973.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.70
367.09
-321.39
-87.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
286.50
1,511.54
-1,225.04
-81.05%
Earnings per share (EPS)
-0.38
7.16
-7.54
-105.31%
Diluted Earnings per share
-0.38
7.16
-7.54
-105.31%
Operating Profit Margin (Excl OI)
3.69%
5.72%
0.00
-2.03%
Gross Profit Margin
4.07%
8.34%
0.00
-4.27%
PAT Margin
-0.19%
4.95%
0.00
-5.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,072.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.53% vs -29.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 107.64% vs -1,380.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 497.67% vs -81.92% in Dec 2024
Annual - Interest
Interest 33.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.39% vs 0.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.69%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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