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
1,13,725.00
95,467.00
88,523.00
1,01,565.00
1,01,039.00
86,768.00
91,928.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,725.00
95,467.00
88,523.00
1,01,565.00
1,01,039.00
86,768.00
91,928.00
Raw Material Cost
91,013.00
74,602.00
67,763.00
80,032.00
80,377.00
68,142.00
62,899.00
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
1,560.00
1,394.00
1,501.00
1,222.00
1,542.00
2,052.00
2,675.00
Selling and Distribution Expenses
10,784.00
11,104.00
11,833.00
13,195.00
13,181.00
12,069.00
20,523.00
Other Expenses
145.20
154.80
126.00
150.10
102.80
35.50
226.50
Total Expenditure (Excl Depreciation)
1,04,809.00
88,648.00
82,357.00
95,950.00
96,128.00
82,618.00
88,362.00
Operating Profit (PBDIT) excl Other Income
8916
6819
6166
5615
4911
4150
3566
Other Income
77.00
503.00
105.00
399.00
4,992.00
774.00
455.00
Operating Profit (PBDIT)
12,022.00
10,445.00
9,574.00
9,170.00
14,454.00
10,699.00
10,164.00
Interest
1,560.00
1,394.00
1,501.00
1,222.00
1,542.00
2,052.00
2,675.00
Exceptional Items
-170.00
-880.00
-683.00
-1,567.00
-2,438.00
-526.00
-1,350.00
Gross Profit (PBDT)
22,712.00
20,865.00
20,760.00
21,533.00
20,662.00
18,626.00
29,029.00
Depreciation
3,029.00
3,123.00
3,303.00
3,156.00
4,551.00
5,775.00
6,143.00
Profit Before Tax
7,263.00
5,048.00
4,087.00
3,225.00
5,923.00
2,346.00
-4.00
Tax
1,327.00
472.00
715.00
803.00
981.00
101.00
-5,533.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,936.00
4,592.00
3,388.00
2,442.00
4,948.00
2,249.00
4,616.00
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
5,936.00
4,592.00
3,388.00
2,442.00
4,948.00
2,249.00
4,616.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-16.00
-16.00
-20.00
-6.00
-4.00
913.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,936.00
4,576.00
3,372.00
2,422.00
4,942.00
2,245.00
5,529.00
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
-2,470.00
-1,482.00
-2,227.00
-3,122.00
-1,685.00
2,479.00
-1,574.00
Earnings per share (EPS)
8.68
6.38
4.6
3.24
7.02
4.22
6.03
Diluted Earnings per share
8.68
6.38
4.6
3.24
7.02
4.22
6.03
Operating Profit Margin (Excl OI)
7.84%
7.14%
6.97%
5.53%
4.86%
4.78%
3.88%
Gross Profit Margin
9.05%
8.56%
8.35%
6.28%
10.37%
9.36%
6.68%
PAT Margin
5.22%
4.81%
3.83%
2.4%
4.9%
2.59%
5.02%
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 19.12% vs 7.84% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 29.72% vs 35.71% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 20.15% vs 5.00% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 11.91% vs -7.13% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Dell Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,13,725.00
34,329.00
79,396.00
231.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,725.00
34,329.00
79,396.00
231.28%
Raw Material Cost
91,013.00
24,430.00
66,583.00
272.55%
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
1,560.00
598.00
962.00
160.87%
Selling and Distribution Expenses
10,784.00
5,704.00
5,080.00
89.06%
Other Expenses
145.20
192.00
-46.80
-24.38%
Total Expenditure (Excl Depreciation)
1,04,809.00
32,652.00
72,157.00
220.99%
Operating Profit (PBDIT) excl Other Income
8,916.00
1,677.00
7,239.00
431.66%
Other Income
77.00
723.00
-646.00
-89.35%
Operating Profit (PBDIT)
12,022.00
5,137.00
6,885.00
134.03%
Interest
1,560.00
598.00
962.00
160.87%
Exceptional Items
-170.00
-2,087.00
1,917.00
91.85%
Gross Profit (PBDT)
22,712.00
9,899.00
12,813.00
129.44%
Depreciation
3,029.00
2,737.00
292.00
10.67%
Profit Before Tax
7,263.00
-285.00
7,548.00
2,648.42%
Tax
1,327.00
-342.00
1,669.00
488.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,936.00
57.00
5,879.00
10,314.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,936.00
57.00
5,879.00
10,314.04%
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
5,936.00
57.00
5,879.00
10,314.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-2,470.00
24,688.00
-27,158.00
-110.00%
Earnings per share (EPS)
8.68
-0.04
8.72
21,800.00%
Diluted Earnings per share
8.68
-0.04
8.72
21,800.00%
Operating Profit Margin (Excl OI)
7.84%
4.89%
0.00
2.95%
Gross Profit Margin
9.05%
7.14%
0.00
1.91%
PAT Margin
5.22%
0.17%
0.00
5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,372.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 19.12% vs 7.84% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 593.60 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 29.72% vs 35.71% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,194.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 20.15% vs 5.00% in Jan 2025
Annual - Interest
Interest 156.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 11.91% vs -7.13% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
