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
2,474.61
2,086.11
2,053.82
2,288.03
1,878.14
1,462.70
889.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,474.61
2,086.11
2,053.82
2,288.03
1,878.14
1,462.70
889.69
Raw Material Cost
1,460.89
1,233.81
1,271.52
1,536.82
1,188.79
926.02
467.09
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
329.08
302.47
283.36
232.07
203.20
184.00
121.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-32.91
-30.25
-28.34
-23.21
-20.32
-18.40
-12.12
Total Expenditure (Excl Depreciation)
1,460.89
1,233.81
1,271.52
1,536.82
1,188.79
926.02
467.09
Operating Profit (PBDIT) excl Other Income
1013.7
852.3000000000001
782.3000000000001
751.2
689.3000000000001
536.7
422.59999999999997
Other Income
27.00
117.12
22.46
22.68
21.88
13.79
34.90
Operating Profit (PBDIT)
1,365.42
1,244.34
1,058.26
1,005.05
922.54
730.94
554.02
Interest
329.08
302.47
283.36
232.07
203.20
184.00
121.15
Exceptional Items
0.94
1.16
0.58
-0.90
0.61
-24.91
-64.87
Gross Profit (PBDT)
1,013.72
852.30
782.30
751.21
689.35
536.68
422.60
Depreciation
417.47
369.55
343.69
321.18
297.95
257.06
156.48
Profit Before Tax
619.81
573.48
431.78
450.91
422.00
264.97
211.53
Tax
3.44
-21.84
-66.44
-14.33
-9.61
-19.88
-13.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.37
595.31
498.23
465.24
431.61
284.85
224.54
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
616.37
595.31
498.23
465.24
431.61
284.85
224.54
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
616.37
595.31
498.23
465.24
431.61
284.85
224.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,857.46
6,198.81
5,896.18
5,377.39
5,184.45
4,683.88
3,880.86
Earnings per share (EPS)
2.2
2.17
1.86
1.77
1.67
1.12
1.04
Diluted Earnings per share
2.2
2.17
1.86
1.77
1.67
1.12
1.04
Operating Profit Margin (Excl OI)
37.22%
36.32%
33.7%
28.9%
32.09%
31.45%
40.76%
Gross Profit Margin
41.92%
45.21%
37.76%
33.74%
38.33%
35.69%
41.36%
PAT Margin
24.91%
28.54%
24.26%
20.33%
22.98%
19.47%
25.24%
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 18.62% vs 1.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.54% vs 19.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.74% vs 8.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.79% vs 6.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Essential Utilities, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,474.61
5,140.00
-2,665.39
-51.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,474.61
5,140.00
-2,665.39
-51.86%
Raw Material Cost
1,460.89
2,913.00
-1,452.11
-49.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
730.00
-730.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
329.08
615.00
-285.92
-46.49%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-32.91
-134.50
101.59
75.53%
Total Expenditure (Excl Depreciation)
1,460.89
2,913.00
-1,452.11
-49.85%
Operating Profit (PBDIT) excl Other Income
1,013.72
2,227.00
-1,213.28
-54.48%
Other Income
27.00
158.00
-131.00
-82.91%
Operating Profit (PBDIT)
1,365.42
2,931.00
-1,565.58
-53.41%
Interest
329.08
615.00
-285.92
-46.49%
Exceptional Items
0.94
0.00
0.94
Gross Profit (PBDT)
1,013.72
2,227.00
-1,213.28
-54.48%
Depreciation
417.47
894.00
-476.53
-53.30%
Profit Before Tax
619.81
1,422.00
-802.19
-56.41%
Tax
3.44
311.00
-307.56
-98.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
616.37
1,111.00
-494.63
-44.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
616.37
1,111.00
-494.63
-44.52%
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
616.37
1,111.00
-494.63
-44.52%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,857.46
10,837.00
-3,979.54
-36.72%
Earnings per share (EPS)
2.20
5.70
-3.50
-61.40%
Diluted Earnings per share
2.20
5.70
-3.50
-61.40%
Operating Profit Margin (Excl OI)
37.22%
36.56%
0.00
0.66%
Gross Profit Margin
41.92%
45.06%
0.00
-3.14%
PAT Margin
24.91%
21.61%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 247.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.62% vs 1.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.54% vs 19.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.74% vs 8.82% in Dec 2024
Annual - Interest
Interest 32.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.79% vs 6.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.22%
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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