Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,547.24
11,900.81
11,910.70
12,289.34
9,863.08
8,904.43
8,526.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,547.24
11,900.81
11,910.70
12,289.34
9,863.08
8,904.43
8,526.47
Raw Material Cost
9,465.78
8,197.20
8,571.01
9,180.59
7,039.78
6,146.91
5,985.30
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
1,243.27
1,111.34
855.44
678.27
580.63
535.95
530.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-124.33
-111.13
-85.54
-67.83
-58.06
-53.60
-53.07
Total Expenditure (Excl Depreciation)
9,465.78
8,197.20
8,571.01
9,180.59
7,039.78
6,146.91
5,985.30
Operating Profit (PBDIT) excl Other Income
4081.5
3703.6000000000004
3339.7000000000003
3108.7
2823.2999999999997
2757.5
2541.2
Other Income
95.55
-350.54
348.07
449.69
258.78
83.99
100.08
Operating Profit (PBDIT)
5,488.63
4,131.54
3,563.13
4,290.98
3,587.08
3,247.78
3,010.87
Interest
1,243.27
1,111.34
855.44
678.27
580.63
535.95
530.70
Exceptional Items
-0.70
0.00
-2,167.00
-103.60
-99.20
6.10
-209.44
Gross Profit (PBDT)
4,081.46
3,703.61
3,339.69
3,108.74
2,823.31
2,757.52
2,541.17
Depreciation
2,404.49
1,776.37
815.72
1,643.14
1,334.97
1,159.06
1,080.66
Profit Before Tax
1,840.18
1,243.84
-275.04
1,865.97
1,572.27
1,558.87
1,190.07
Tax
140.29
424.66
159.68
453.57
344.22
346.19
273.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,692.37
811.65
-442.24
1,404.88
1,220.53
1,205.17
909.05
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
1,692.37
811.65
-442.24
1,404.88
1,220.53
1,205.17
909.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.52
7.52
7.52
7.52
7.52
7.52
7.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,699.89
819.17
-434.72
1,412.39
1,228.05
1,212.69
916.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
16,197.27
15,039.39
14,173.89
15,473.16
14,599.84
14,063.57
12,629.99
Earnings per share (EPS)
4.56
2.27
-1.27
4.05
3.54
3.55
2.81
Diluted Earnings per share
4.56
2.27
-1.27
4.05
3.54
3.55
2.81
Operating Profit Margin (Excl OI)
22.06%
22.74%
20.14%
17.89%
20.21%
22.51%
21.46%
Gross Profit Margin
31.33%
25.38%
4.54%
28.55%
29.48%
30.52%
26.63%
PAT Margin
12.49%
6.82%
-3.71%
11.43%
12.37%
13.53%
10.66%
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 13.83% vs -0.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 107.51% vs 288.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.33% vs 39.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.88% vs 29.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Eversource Energy With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,547.24
15,281.00
-1,733.76
-11.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,547.24
15,281.00
-1,733.76
-11.35%
Raw Material Cost
9,465.78
12,702.00
-3,236.22
-25.48%
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
1,243.27
1,056.00
187.27
17.73%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-124.33
-105.60
-18.73
-17.74%
Total Expenditure (Excl Depreciation)
9,465.78
12,702.00
-3,236.22
-25.48%
Operating Profit (PBDIT) excl Other Income
4,081.46
2,579.00
1,502.46
58.26%
Other Income
95.55
-498.00
593.55
119.19%
Operating Profit (PBDIT)
5,488.63
3,460.00
2,028.63
58.63%
Interest
1,243.27
1,056.00
187.27
17.73%
Exceptional Items
-0.70
1,054.00
-1,054.70
-100.07%
Gross Profit (PBDT)
4,081.46
2,579.00
1,502.46
58.26%
Depreciation
2,404.49
1,908.00
496.49
26.02%
Profit Before Tax
1,840.18
1,550.00
290.18
18.72%
Tax
140.29
88.00
52.29
59.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,692.37
1,459.00
233.37
16.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,692.37
1,459.00
233.37
16.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.52
0.00
7.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,699.89
1,459.00
240.89
16.51%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
16,197.27
12,303.00
3,894.27
31.65%
Earnings per share (EPS)
4.56
7.05
-2.49
-35.32%
Diluted Earnings per share
4.56
7.05
-2.49
-35.32%
Operating Profit Margin (Excl OI)
22.06%
13.42%
0.00
8.64%
Gross Profit Margin
31.33%
22.63%
0.00
8.70%
PAT Margin
12.49%
9.55%
0.00
2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,354.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.83% vs -0.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 169.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 107.51% vs 288.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.33% vs 39.41% in Dec 2024
Annual - Interest
Interest 124.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.88% vs 29.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.06%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






