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
1,149.09
1,041.94
910.49
778.85
609.59
434.91
328.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,149.09
1,041.94
910.49
778.85
609.59
434.91
328.01
Raw Material Cost
526.21
487.91
442.55
376.52
278.96
185.19
138.03
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
14.08
14.81
7.65
7.49
8.03
28.35
13.79
Selling and Distribution Expenses
438.43
429.80
406.14
342.02
277.32
189.62
141.92
Other Expenses
13.53
14.84
14.37
12.52
9.56
3.84
2.96
Total Expenditure (Excl Depreciation)
1,113.99
1,080.94
999.98
851.27
659.90
441.60
323.34
Operating Profit (PBDIT) excl Other Income
35.099999999999994
-39
-89.5
-72.4
-50.300000000000004
-6.7
4.699999999999999
Other Income
30.17
46.74
27.30
4.71
-0.01
3.03
6.08
Operating Profit (PBDIT)
233.31
147.49
54.34
28.37
23.16
27.12
29.86
Interest
14.08
14.81
7.65
7.49
8.03
28.35
13.79
Exceptional Items
-6.25
-5.69
-9.58
-15.06
-5.94
-12.58
-1.40
Gross Profit (PBDT)
622.88
554.03
467.94
402.33
330.63
249.72
189.98
Depreciation
168.05
139.75
116.54
96.08
73.48
30.77
19.11
Profit Before Tax
44.94
-12.76
-79.42
-90.26
-64.28
-44.58
-4.45
Tax
5.53
0.04
2.34
4.39
-11.29
-2.45
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.42
-12.79
-81.76
-94.65
-53.00
-42.13
-4.55
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
39.42
-12.79
-81.76
-94.65
-53.00
-42.13
-4.55
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
39.42
-12.79
-81.76
-94.65
-53.00
-42.13
-4.55
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
785.82
622.19
538.09
309.96
211.13
279.16
196.46
Earnings per share (EPS)
0.45
-0.17
-1.13
-1.35
-0.79
-0.66
-0.08
Diluted Earnings per share
0.45
-0.17
-1.13
-1.35
-0.79
-0.66
-0.08
Operating Profit Margin (Excl OI)
3.05%
-3.74%
-9.83%
-9.3%
-8.25%
-1.54%
1.42%
Gross Profit Margin
18.54%
12.19%
4.08%
0.75%
1.51%
-3.18%
4.47%
PAT Margin
3.43%
-1.23%
-8.98%
-12.15%
-8.69%
-9.69%
-1.39%
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 10.29% vs 14.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 407.81% vs 84.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 101.69% vs 272.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.73% vs 94.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Five9, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,149.09
748.29
400.80
53.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,149.09
748.29
400.80
53.56%
Raw Material Cost
526.21
190.08
336.13
176.84%
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
14.08
1.73
12.35
713.87%
Selling and Distribution Expenses
438.43
298.91
139.52
46.68%
Other Expenses
13.53
17.67
-4.14
-23.43%
Total Expenditure (Excl Depreciation)
1,113.99
667.44
446.55
66.90%
Operating Profit (PBDIT) excl Other Income
35.10
80.85
-45.75
-56.59%
Other Income
30.17
5.24
24.93
475.76%
Operating Profit (PBDIT)
233.31
142.68
90.63
63.52%
Interest
14.08
1.73
12.35
713.87%
Exceptional Items
-6.25
-1.66
-4.59
-276.51%
Gross Profit (PBDT)
622.88
558.21
64.67
11.59%
Depreciation
168.05
56.58
111.47
197.01%
Profit Before Tax
44.94
82.71
-37.77
-45.67%
Tax
5.53
32.06
-26.53
-82.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.42
50.65
-11.23
-22.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.42
50.65
-11.23
-22.17%
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
39.42
50.65
-11.23
-22.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
785.82
1,131.33
-345.51
-30.54%
Earnings per share (EPS)
0.45
0.30
0.15
50.00%
Diluted Earnings per share
0.45
0.30
0.15
50.00%
Operating Profit Margin (Excl OI)
3.05%
10.81%
0.00
-7.76%
Gross Profit Margin
18.54%
18.61%
0.00
-0.07%
PAT Margin
3.43%
6.77%
0.00
-3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.29% vs 14.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 407.81% vs 84.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 101.69% vs 272.96% in Dec 2024
Annual - Interest
Interest 1.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.73% vs 94.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
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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