Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
63,364.00
61,643.00
58,048.00
50,582.00
29,899.00
17,095.00
47,006.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,364.00
61,643.00
58,048.00
50,582.00
29,899.00
17,095.00
47,006.00
Raw Material Cost
51,332.00
50,703.00
47,219.00
43,330.00
30,186.00
23,631.00
36,584.00
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
17,520.00
17,550.00
16,119.00
12,465.00
9,836.00
8,754.00
12,868.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
679.00
747.00
834.00
1,029.00
1,279.00
929.00
301.00
Selling and Distribution Expenses
3,822.00
2,485.00
2,334.00
1,891.00
953.00
582.00
1,993.00
Other Expenses
-1,819.90
-1,829.70
-1,695.30
-1,349.40
-1,111.50
-968.30
-1,316.90
Total Expenditure (Excl Depreciation)
55,154.00
53,188.00
49,553.00
45,221.00
31,139.00
24,213.00
38,577.00
Operating Profit (PBDIT) excl Other Income
8210
8455
8495
5361
-1240
-7118
8429
Other Income
-144.00
-232.00
-279.00
185.00
391.00
274.00
-128.00
Operating Profit (PBDIT)
8,121.00
8,276.00
8,318.00
5,829.00
-256.00
-5,695.00
9,111.00
Interest
679.00
747.00
834.00
1,029.00
1,279.00
929.00
301.00
Exceptional Items
1,186.00
-358.00
465.00
-779.00
3,931.00
-6,651.00
-31.00
Gross Profit (PBDT)
12,032.00
10,940.00
10,829.00
7,252.00
-287.00
-6,536.00
10,422.00
Depreciation
2,443.00
2,513.00
2,341.00
2,107.00
1,998.00
2,312.00
2,581.00
Profit Before Tax
6,185.00
4,658.00
5,608.00
1,914.00
398.00
-15,587.00
6,198.00
Tax
1,180.00
1,201.00
999.00
596.00
118.00
-3,202.00
1,431.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,005.00
3,457.00
4,609.00
1,318.00
280.00
-12,385.00
4,767.00
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
5,005.00
3,457.00
4,609.00
1,318.00
280.00
-12,385.00
4,767.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,005.00
3,457.00
4,609.00
1,318.00
280.00
-12,385.00
4,767.00
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
20,753.00
15,293.00
11,105.00
6,582.00
3,887.00
1,534.00
15,358.00
Earnings per share (EPS)
7.66
5.33
7.17
2.06
0.44
-19.47
7.3
Diluted Earnings per share
7.66
5.33
7.17
2.06
0.44
-19.47
7.3
Operating Profit Margin (Excl OI)
9.19%
9.73%
10.78%
6.99%
-8.85%
-48.44%
14.16%
Gross Profit Margin
13.62%
11.63%
13.69%
7.95%
8.01%
-77.65%
18.68%
PAT Margin
7.9%
5.61%
7.94%
2.61%
0.94%
-72.45%
10.14%
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 2.79% vs 6.19% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 44.78% vs -24.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.86% vs -1.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.10% vs -10.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Delta Air Lines, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
63,364.00
27,483.00
35,881.00
130.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,364.00
27,483.00
35,881.00
130.56%
Raw Material Cost
51,332.00
22,804.00
28,528.00
125.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,520.00
12,240.00
5,280.00
43.14%
Power Cost
0
0
0.00
Manufacturing Expenses
679.00
214.00
465.00
217.29%
Selling and Distribution Expenses
3,822.00
4,130.00
-308.00
-7.46%
Other Expenses
-1,819.90
-1,245.40
-574.50
-46.13%
Total Expenditure (Excl Depreciation)
55,154.00
26,934.00
28,220.00
104.77%
Operating Profit (PBDIT) excl Other Income
8,210.00
549.00
7,661.00
1,395.45%
Other Income
-144.00
447.00
-591.00
-132.21%
Operating Profit (PBDIT)
8,121.00
2,653.00
5,468.00
206.11%
Interest
679.00
214.00
465.00
217.29%
Exceptional Items
1,186.00
-184.00
1,370.00
744.57%
Gross Profit (PBDT)
12,032.00
4,679.00
7,353.00
157.15%
Depreciation
2,443.00
1,657.00
786.00
47.44%
Profit Before Tax
6,185.00
598.00
5,587.00
934.28%
Tax
1,180.00
133.00
1,047.00
787.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,005.00
485.00
4,520.00
931.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,005.00
485.00
4,520.00
931.96%
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
5,005.00
485.00
4,520.00
931.96%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
20,753.00
10,350.00
10,403.00
100.51%
Earnings per share (EPS)
7.66
0.75
6.91
921.33%
Diluted Earnings per share
7.66
0.75
6.91
921.33%
Operating Profit Margin (Excl OI)
9.19%
2.00%
0.00
7.19%
Gross Profit Margin
13.62%
8.21%
0.00
5.41%
PAT Margin
7.90%
1.76%
0.00
6.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,336.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.79% vs 6.19% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 500.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.78% vs -24.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 826.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.86% vs -1.04% in Dec 2024
Annual - Interest
Interest 67.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.10% vs -10.43% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






