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
1,228.26
851.44
1,158.96
2,472.97
888.55
430.84
544.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,228.26
851.44
1,158.96
2,472.97
888.55
430.84
544.40
Raw Material Cost
832.85
542.29
860.88
2,213.29
688.15
254.65
334.93
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
95.02
64.75
72.02
59.03
80.81
89.43
101.87
Selling and Distribution Expenses
94.49
94.15
87.48
66.10
47.09
42.94
35.51
Other Expenses
-9.50
-6.47
-7.20
-5.90
-8.08
-8.94
-10.19
Total Expenditure (Excl Depreciation)
927.34
636.44
948.36
2,279.39
735.24
297.59
370.44
Operating Profit (PBDIT) excl Other Income
300.9
215
210.6
193.6
153.3
133.3
174
Other Income
23.24
28.89
21.50
2.50
3.83
3.00
3.16
Operating Profit (PBDIT)
453.65
346.68
362.87
326.59
286.98
254.18
281.10
Interest
95.02
64.75
72.02
59.03
80.81
89.43
101.87
Exceptional Items
-34.23
0.00
0.00
-28.73
-13.97
0.00
-13.28
Gross Profit (PBDT)
395.41
309.14
298.08
259.68
200.41
176.20
209.47
Depreciation
129.49
102.80
130.76
130.51
129.83
117.92
103.98
Profit Before Tax
194.91
179.13
160.09
108.32
62.36
46.83
61.97
Tax
27.89
26.10
33.25
28.33
21.17
13.94
13.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.20
32.88
30.41
12.98
41.12
38.75
54.83
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
39.20
32.88
30.41
12.98
41.12
38.75
54.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.82
120.16
96.43
55.12
0.07
-5.86
-6.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.02
153.03
126.84
68.10
41.19
32.89
48.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
682.48
487.99
505.45
477.35
1,119.83
887.14
854.22
Earnings per share (EPS)
1.28
1.27
1.11
0.51
1.72
1.59
2.25
Diluted Earnings per share
1.28
1.27
1.11
0.51
1.72
1.59
2.25
Operating Profit Margin (Excl OI)
24.5%
25.25%
18.17%
7.83%
17.25%
30.93%
31.96%
Gross Profit Margin
26.41%
33.11%
25.1%
9.66%
21.63%
38.24%
30.48%
PAT Margin
3.19%
3.86%
2.62%
0.52%
4.63%
8.99%
10.07%
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 44.27% vs -26.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.15% vs 20.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 35.43% vs -6.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 46.83% vs -10.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Excelerate Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,228.26
426.50
801.76
187.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,228.26
426.50
801.76
187.99%
Raw Material Cost
832.85
408.53
424.32
103.87%
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
95.02
52.69
42.33
80.34%
Selling and Distribution Expenses
94.49
111.84
-17.35
-15.51%
Other Expenses
-9.50
-5.27
-4.23
-80.27%
Total Expenditure (Excl Depreciation)
927.34
520.37
406.97
78.21%
Operating Profit (PBDIT) excl Other Income
300.92
-93.87
394.79
420.57%
Other Income
23.24
-12.90
36.14
280.16%
Operating Profit (PBDIT)
453.65
-8.17
461.82
5,652.63%
Interest
95.02
52.69
42.33
80.34%
Exceptional Items
-34.23
-65.99
31.76
48.13%
Gross Profit (PBDT)
395.41
17.97
377.44
2,100.39%
Depreciation
129.49
98.61
30.88
31.32%
Profit Before Tax
194.91
-225.46
420.37
186.45%
Tax
27.89
-2.82
30.71
1,089.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.20
-222.02
261.22
117.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.20
-222.02
261.22
117.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
127.82
-0.61
128.43
21,054.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.02
-222.64
389.66
175.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
682.48
559.42
123.06
22.00%
Earnings per share (EPS)
1.28
-1.01
2.29
226.73%
Diluted Earnings per share
1.28
-1.01
2.29
226.73%
Operating Profit Margin (Excl OI)
24.50%
-22.01%
0.00
46.51%
Gross Profit Margin
26.41%
-29.74%
0.00
56.15%
PAT Margin
3.19%
-52.06%
0.00
55.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 122.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.27% vs -26.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.15% vs 20.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.43% vs -6.91% in Dec 2024
Annual - Interest
Interest 9.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.83% vs -10.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.50%
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
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