Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,133.20
2,121.76
2,192.26
2,238.01
2,022.20
1,790.58
2,008.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,133.20
2,121.76
2,192.26
2,238.01
2,022.20
1,790.58
2,008.71
Raw Material Cost
1,001.30
993.43
1,017.35
1,031.51
947.57
764.26
809.37
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
122.00
126.07
128.87
94.47
54.17
22.17
34.76
Selling and Distribution Expenses
873.30
909.17
956.07
993.12
854.61
796.88
881.88
Other Expenses
-12.20
-12.61
-12.89
-9.45
-5.42
-2.22
-3.48
Total Expenditure (Excl Depreciation)
1,874.60
1,902.60
1,973.41
2,024.63
1,802.18
1,561.14
1,691.25
Operating Profit (PBDIT) excl Other Income
258.6
219.20000000000002
218.79999999999998
213.4
220
229.4
317.5
Other Income
8.70
41.59
40.30
28.74
5.82
6.61
7.27
Operating Profit (PBDIT)
405.20
426.30
428.85
414.67
374.60
346.83
450.77
Interest
122.00
126.07
128.87
94.47
54.17
22.17
34.76
Exceptional Items
-26.20
-58.19
-90.47
-63.27
-77.86
-183.29
-475.61
Gross Profit (PBDT)
1,131.90
1,128.33
1,174.91
1,206.50
1,074.63
1,026.31
1,199.34
Depreciation
137.90
165.54
169.70
172.55
148.77
110.79
126.04
Profit Before Tax
119.10
76.50
39.80
84.38
93.80
30.58
-185.63
Tax
36.90
23.55
13.57
18.85
31.03
21.68
14.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.10
52.78
26.08
65.35
62.59
8.76
-200.00
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
82.10
52.78
26.08
65.35
62.59
8.76
-200.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.14
0.11
0.14
0.14
0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.20
52.93
26.19
65.48
62.73
8.85
-200.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
680.40
620.75
604.09
603.81
574.32
540.70
570.86
Earnings per share (EPS)
1.8
1.18
0.59
1.5
1.45
0.19
-4.65
Diluted Earnings per share
1.8
1.18
0.59
1.5
1.45
0.19
-4.65
Operating Profit Margin (Excl OI)
12.12%
10.33%
9.98%
9.53%
10.88%
12.81%
15.8%
Gross Profit Margin
12.05%
11.41%
9.56%
11.48%
12.0%
7.9%
-2.97%
PAT Margin
3.85%
2.49%
1.19%
2.92%
3.1%
0.49%
-9.96%
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 0.54% vs -3.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 55.39% vs 101.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.07% vs -0.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.25% vs -2.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Deluxe Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,133.20
3,403.08
-1,269.88
-37.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,133.20
3,403.08
-1,269.88
-37.32%
Raw Material Cost
1,001.30
1,804.70
-803.40
-44.52%
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
122.00
115.23
6.77
5.88%
Selling and Distribution Expenses
873.30
1,032.55
-159.25
-15.42%
Other Expenses
-12.20
21.88
-34.08
-155.76%
Total Expenditure (Excl Depreciation)
1,874.60
3,171.28
-1,296.68
-40.89%
Operating Profit (PBDIT) excl Other Income
258.60
231.80
26.80
11.56%
Other Income
8.70
21.45
-12.75
-59.44%
Operating Profit (PBDIT)
405.20
394.37
10.83
2.75%
Interest
122.00
115.23
6.77
5.88%
Exceptional Items
-26.20
-41.05
14.85
36.18%
Gross Profit (PBDT)
1,131.90
1,598.38
-466.48
-29.18%
Depreciation
137.90
141.13
-3.23
-2.29%
Profit Before Tax
119.10
96.96
22.14
22.83%
Tax
36.90
84.11
-47.21
-56.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.10
14.95
67.15
449.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.10
14.95
67.15
449.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
-2.10
2.20
104.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.20
12.85
69.35
539.69%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
680.40
-583.49
1,263.89
216.61%
Earnings per share (EPS)
1.80
0.58
1.22
210.34%
Diluted Earnings per share
1.80
0.58
1.22
210.34%
Operating Profit Margin (Excl OI)
12.12%
6.81%
0.00
5.31%
Gross Profit Margin
12.05%
7.00%
0.00
5.05%
PAT Margin
3.85%
0.44%
0.00
3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 213.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.54% vs -3.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.39% vs 101.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.07% vs -0.98% in Dec 2024
Annual - Interest
Interest 12.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.25% vs -2.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






