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
3,23,905.00
3,39,908.00
3,33,711.00
4,00,438.00
2,80,510.00
1,78,170.00
2,55,995.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,23,905.00
3,39,908.00
3,33,711.00
4,00,438.00
2,80,510.00
1,78,170.00
2,55,995.00
Raw Material Cost
2,53,672.00
2,63,334.00
2,51,385.00
2,96,947.00
2,12,908.00
1,46,025.00
2,00,973.00
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
603.00
996.00
849.00
798.00
947.00
1,158.00
830.00
Selling and Distribution Expenses
9,928.00
8,989.00
9,040.00
9,271.00
8,731.00
9,152.00
11,419.00
Other Expenses
59.70
-0.90
3.00
2.60
-10.40
-14.20
38.40
Total Expenditure (Excl Depreciation)
2,64,800.00
2,73,310.00
2,61,304.00
3,07,042.00
2,22,482.00
1,56,193.00
2,13,606.00
Operating Profit (PBDIT) excl Other Income
59105
66598
72407
93396
58028
21977
42389
Other Income
7,933.00
9,559.00
13,536.00
13,074.00
5,592.00
1,720.00
9,122.00
Operating Profit (PBDIT)
67,864.00
73,311.00
77,573.00
1,02,591.00
53,988.00
18,284.00
39,884.00
Interest
603.00
996.00
849.00
798.00
947.00
1,158.00
830.00
Exceptional Items
0.00
0.00
-3,300.00
0.00
-1,200.00
-25,300.00
-100.00
Gross Profit (PBDT)
70,233.00
76,574.00
82,326.00
1,03,491.00
67,602.00
32,145.00
55,022.00
Depreciation
25,993.00
23,442.00
20,641.00
24,040.00
20,607.00
20,709.00
18,898.00
Profit Before Tax
41,268.00
48,873.00
52,783.00
77,753.00
31,234.00
-28,883.00
20,056.00
Tax
11,504.00
13,810.00
15,429.00
20,176.00
7,636.00
-5,632.00
5,282.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,844.00
33,680.00
36,010.00
55,740.00
23,040.00
-22,440.00
14,340.00
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
28,844.00
33,680.00
36,010.00
55,740.00
23,040.00
-22,440.00
14,340.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
920.00
1,383.00
1,344.00
1,837.00
558.00
-811.00
434.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,764.00
35,063.00
37,354.00
57,577.00
23,598.00
-23,251.00
14,774.00
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
2,59,386.00
2,63,705.00
2,04,802.00
1,95,049.00
1,68,577.00
1,57,150.00
1,91,650.00
Earnings per share (EPS)
6.7
7.84
8.89
13.26
5.39
-5.25
3.36
Diluted Earnings per share
6.7
7.84
8.89
13.26
5.39
-5.25
3.36
Operating Profit Margin (Excl OI)
10.48%
11.86%
13.0%
16.35%
9.91%
-2.33%
4.63%
Gross Profit Margin
20.77%
21.27%
22.0%
25.42%
18.48%
-4.59%
15.22%
PAT Margin
8.91%
9.91%
10.79%
13.92%
8.21%
-12.59%
5.6%
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 -4.71% vs 1.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -15.11% vs -6.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.99% vs -0.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -39.46% vs 17.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Exxon Mobil Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,23,905.00
1,84,534.00
1,39,371.00
75.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,23,905.00
1,84,534.00
1,39,371.00
75.53%
Raw Material Cost
2,53,672.00
1,57,446.00
96,226.00
61.12%
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
603.00
1,217.00
-614.00
-50.45%
Selling and Distribution Expenses
9,928.00
5,012.00
4,916.00
98.08%
Other Expenses
59.70
-79.00
138.70
175.57%
Total Expenditure (Excl Depreciation)
2,64,800.00
1,62,885.00
1,01,915.00
62.57%
Operating Profit (PBDIT) excl Other Income
59,105.00
21,649.00
37,456.00
173.01%
Other Income
7,933.00
4,606.00
3,327.00
72.23%
Operating Profit (PBDIT)
67,864.00
41,482.00
26,382.00
63.60%
Interest
603.00
1,217.00
-614.00
-50.45%
Exceptional Items
0.00
-65.00
65.00
100.00%
Gross Profit (PBDT)
70,233.00
27,088.00
43,145.00
159.28%
Depreciation
25,993.00
20,457.00
5,536.00
27.06%
Profit Before Tax
41,268.00
19,743.00
21,525.00
109.03%
Tax
11,504.00
7,258.00
4,246.00
58.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,844.00
12,299.00
16,545.00
134.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,844.00
12,299.00
16,545.00
134.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
920.00
186.00
734.00
394.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,764.00
12,485.00
17,279.00
138.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.75
0.00
Reserves
2,59,386.00
1,86,450.00
72,936.00
39.12%
Earnings per share (EPS)
6.70
6.63
0.07
1.06%
Diluted Earnings per share
6.70
6.63
0.07
1.06%
Operating Profit Margin (Excl OI)
10.48%
8.90%
0.00
1.58%
Gross Profit Margin
20.77%
21.78%
0.00
-1.01%
PAT Margin
8.91%
6.66%
0.00
2.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,390.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.71% vs 1.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,976.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.11% vs -6.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,993.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.99% vs -0.45% in Dec 2024
Annual - Interest
Interest 60.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.46% vs 17.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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."
