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
931.82
845.49
694.71
618.41
589.80
510.59
487.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
931.82
845.49
694.71
618.41
589.80
510.59
487.37
Raw Material Cost
591.21
534.26
430.38
371.24
325.23
298.39
281.46
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
70.88
82.83
37.92
21.77
15.74
20.01
29.49
Selling and Distribution Expenses
144.31
149.78
128.17
89.77
68.05
70.81
61.41
Other Expenses
-7.09
-8.28
-3.79
-2.18
-1.57
-2.00
-2.95
Total Expenditure (Excl Depreciation)
735.52
684.04
558.55
461.01
393.28
369.20
342.87
Operating Profit (PBDIT) excl Other Income
196.29999999999998
161.4
136.2
157.4
196.5
141.4
144.5
Other Income
38.71
36.29
12.58
133.52
0.94
2.47
1.66
Operating Profit (PBDIT)
363.97
332.65
248.61
375.65
278.38
221.26
220.41
Interest
70.88
82.83
37.92
21.77
15.74
20.01
29.49
Exceptional Items
-9.76
4.72
-25.46
-1.30
0.00
0.00
0.00
Gross Profit (PBDT)
340.60
311.22
264.33
247.17
264.56
212.20
205.91
Depreciation
128.96
134.91
99.87
84.73
80.93
77.39
74.24
Profit Before Tax
154.38
119.63
85.35
267.85
181.71
123.85
116.67
Tax
9.81
4.85
5.48
28.98
20.56
19.00
12.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.59
112.62
79.72
239.01
161.13
104.44
103.47
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
141.59
112.62
79.72
239.01
161.13
104.44
103.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.97
2.16
0.15
-0.14
0.01
0.41
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.56
114.78
79.88
238.87
161.14
104.85
103.70
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
621.61
472.52
594.29
471.51
466.21
337.74
267.19
Earnings per share (EPS)
2.2
1.73
1.21
3.45
2.21
1.43
1.41
Diluted Earnings per share
2.2
1.73
1.21
3.45
2.21
1.43
1.41
Operating Profit Margin (Excl OI)
21.07%
19.1%
19.6%
25.45%
33.32%
27.69%
29.65%
Gross Profit Margin
30.41%
30.11%
26.66%
57.01%
44.53%
39.41%
39.17%
PAT Margin
15.2%
13.32%
11.48%
38.65%
27.32%
20.45%
21.23%
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 10.21% vs 21.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.96% vs 43.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.75% vs 25.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.37% vs 118.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of EVERTEC, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
931.82
1,123.16
-191.34
-17.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
931.82
1,123.16
-191.34
-17.04%
Raw Material Cost
591.21
0
591.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
244.90
-244.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
70.88
16.53
54.35
328.80%
Selling and Distribution Expenses
144.31
0
144.31
Other Expenses
-7.09
23.82
-30.91
-129.76%
Total Expenditure (Excl Depreciation)
735.52
499.65
235.87
47.21%
Operating Profit (PBDIT) excl Other Income
196.30
623.51
-427.21
-68.52%
Other Income
38.71
133.39
-94.68
-70.98%
Operating Profit (PBDIT)
363.97
416.72
-52.75
-12.66%
Interest
70.88
254.22
-183.34
-72.12%
Exceptional Items
-9.76
0.00
-9.76
Gross Profit (PBDT)
340.60
0.00
340.60
Depreciation
128.96
20.75
108.21
521.49%
Profit Before Tax
154.38
416.73
-262.35
-62.95%
Tax
9.81
71.87
-62.06
-86.35%
Provisions and contingencies
0
85.96
-85.96
-100.00%
Profit After Tax
141.59
344.87
-203.28
-58.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.59
344.87
-203.28
-58.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.97
0.00
2.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.56
344.87
-200.31
-58.08%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
621.61
1,966.87
-1,345.26
-68.40%
Earnings per share (EPS)
2.20
2.15
0.05
2.33%
Diluted Earnings per share
2.20
2.15
0.05
2.33%
Operating Profit Margin (Excl OI)
21.07%
33.16%
0.00
-12.09%
Gross Profit Margin
30.41%
38.95%
0.00
-8.54%
PAT Margin
15.20%
27.45%
0.00
-12.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.21% vs 21.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.96% vs 43.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.75% vs 25.59% in Dec 2024
Annual - Interest
Interest 7.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.37% vs 118.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.07%
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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