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
566.65
452.46
360.52
286.53
230.59
164.40
139.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
566.65
452.46
360.52
286.53
230.59
164.40
139.69
Raw Material Cost
7.70
5.17
4.95
3.10
6.12
4.28
3.40
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
123.64
107.84
80.30
66.37
23.31
22.55
26.94
Selling and Distribution Expenses
31.24
25.20
22.21
20.43
18.44
19.20
18.35
Other Expenses
2.94
-0.21
0.32
0.57
6.18
4.97
1.93
Total Expenditure (Excl Depreciation)
192.03
136.10
110.69
95.59
109.69
95.70
67.99
Operating Profit (PBDIT) excl Other Income
374.6
316.4
249.8
190.9
120.9
68.7
71.7
Other Income
15.39
9.05
26.18
33.47
9.43
6.31
11.73
Operating Profit (PBDIT)
545.46
449.61
378.23
312.97
199.48
134.46
126.17
Interest
123.64
107.84
80.30
66.37
23.31
22.55
26.94
Exceptional Items
-12.00
-13.30
-3.66
-22.30
-10.58
-9.32
-8.16
Gross Profit (PBDT)
403.50
323.09
253.35
194.86
155.33
100.68
93.54
Depreciation
155.45
124.20
102.22
88.56
69.15
59.45
42.74
Profit Before Tax
254.38
204.27
192.05
135.74
96.44
42.74
48.33
Tax
0.64
0.63
0.64
1.00
0.23
0.21
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.01
203.00
190.71
134.13
95.72
42.27
41.84
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
253.01
203.00
190.71
134.13
95.72
42.27
41.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
0.63
0.71
0.61
0.49
0.26
6.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.73
203.64
191.41
134.74
96.21
42.53
48.02
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
4,199.99
3,563.68
2,978.58
2,488.26
2,036.57
1,574.76
1,194.45
Earnings per share (EPS)
1.28
1.15
1.24
0.99
0.82
0.0
0.63
Diluted Earnings per share
1.28
1.15
1.24
0.99
0.82
0.0
0.63
Operating Profit Margin (Excl OI)
66.11%
69.92%
69.3%
66.64%
52.43%
41.79%
51.33%
Gross Profit Margin
72.32%
72.6%
81.62%
78.28%
71.81%
62.16%
65.2%
PAT Margin
44.65%
44.87%
52.9%
46.81%
41.51%
25.71%
29.95%
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 25.24% vs 25.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 24.61% vs 6.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.31% vs 25.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.66% vs 34.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
566.65
1,412.39
-845.74
-59.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.65
1,412.39
-845.74
-59.88%
Raw Material Cost
7.70
937.05
-929.35
-99.18%
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
123.64
89.50
34.14
38.15%
Selling and Distribution Expenses
31.24
32.29
-1.05
-3.25%
Other Expenses
2.94
10.31
-7.37
-71.48%
Total Expenditure (Excl Depreciation)
192.03
1,161.97
-969.94
-83.47%
Operating Profit (PBDIT) excl Other Income
374.62
250.41
124.21
49.60%
Other Income
15.39
21.13
-5.74
-27.17%
Operating Profit (PBDIT)
545.46
464.17
81.29
17.51%
Interest
123.64
89.50
34.14
38.15%
Exceptional Items
-12.00
-5.72
-6.28
-109.79%
Gross Profit (PBDT)
403.50
282.70
120.80
42.73%
Depreciation
155.45
192.63
-37.18
-19.30%
Profit Before Tax
254.38
176.32
78.06
44.27%
Tax
0.64
0.96
-0.32
-33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
253.01
175.36
77.65
44.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.01
175.36
77.65
44.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0.00
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.73
175.36
78.37
44.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,199.99
3,148.59
1,051.40
33.39%
Earnings per share (EPS)
1.28
0.74
0.54
72.97%
Diluted Earnings per share
1.28
0.74
0.54
72.97%
Operating Profit Margin (Excl OI)
66.11%
17.73%
0.00
48.38%
Gross Profit Margin
72.32%
26.12%
0.00
46.20%
PAT Margin
44.65%
12.42%
0.00
32.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.24% vs 25.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.61% vs 6.37% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.31% vs 25.13% in Dec 2024
Annual - Interest
Interest 12.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.66% vs 34.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.11%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
