Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,788.86
3,698.65
3,489.24
3,028.91
2,776.22
2,461.28
2,352.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,788.86
3,698.65
3,489.24
3,028.91
2,776.22
2,461.28
2,352.72
Raw Material Cost
2,574.86
2,520.91
2,360.38
2,075.62
1,926.33
1,683.10
1,543.05
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
21.40
6.95
14.33
10.05
20.29
19.80
19.21
Selling and Distribution Expenses
799.62
822.15
751.31
641.07
537.84
488.41
504.07
Other Expenses
-2.14
-0.70
-1.43
-1.00
-2.03
-1.98
-1.92
Total Expenditure (Excl Depreciation)
3,374.48
3,343.06
3,111.68
2,716.69
2,464.17
2,171.51
2,047.12
Operating Profit (PBDIT) excl Other Income
414.4
355.6
377.59999999999997
312.2
312
289.8
305.59999999999997
Other Income
3.33
10.36
-4.87
3.92
6.19
-0.41
2.06
Operating Profit (PBDIT)
466.94
414.05
419.93
361.68
363.36
332.40
345.96
Interest
21.40
6.95
14.33
10.05
20.29
19.80
19.21
Exceptional Items
-25.30
-8.23
0.00
-8.34
0.00
-7.10
0.00
Gross Profit (PBDT)
1,214.00
1,177.74
1,128.87
953.29
849.89
778.18
809.67
Depreciation
49.24
48.09
47.24
45.54
45.12
43.05
38.30
Profit Before Tax
371.01
350.77
358.36
297.75
297.95
262.45
288.45
Tax
100.14
70.68
83.47
62.23
62.98
51.76
71.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.87
280.09
274.89
235.51
234.97
210.68
216.73
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
270.87
280.09
274.89
235.51
234.97
210.68
216.73
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
270.87
280.09
274.89
235.51
234.97
210.68
216.73
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
1,733.73
2,258.29
1,981.42
1,681.72
1,583.32
1,400.18
1,489.14
Earnings per share (EPS)
8.24
7.81
7.71
6.58
6.65
5.67
5.69
Diluted Earnings per share
8.24
7.81
7.71
6.58
6.65
5.67
5.69
Operating Profit Margin (Excl OI)
10.94%
9.61%
10.82%
10.31%
11.24%
11.77%
12.99%
Gross Profit Margin
11.09%
10.78%
11.62%
11.33%
12.36%
12.41%
13.89%
PAT Margin
7.15%
7.57%
7.88%
7.78%
8.46%
8.56%
9.21%
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 2.44% vs 6.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.28% vs 1.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.84% vs -4.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 205.71% vs -51.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of FTI Consulting, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,788.86
3,245.00
543.86
16.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,788.86
3,245.00
543.86
16.76%
Raw Material Cost
2,574.86
3,555.00
-980.14
-27.57%
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
21.40
516.00
-494.60
-95.85%
Selling and Distribution Expenses
799.62
734.00
65.62
8.94%
Other Expenses
-2.14
-51.60
49.46
95.85%
Total Expenditure (Excl Depreciation)
3,374.48
4,289.00
-914.52
-21.32%
Operating Profit (PBDIT) excl Other Income
414.37
-1,044.00
1,458.37
139.69%
Other Income
3.33
-297.00
300.33
101.12%
Operating Profit (PBDIT)
466.94
-700.00
1,166.94
166.71%
Interest
21.40
516.00
-494.60
-95.85%
Exceptional Items
-25.30
-432.00
406.70
94.14%
Gross Profit (PBDT)
1,214.00
-310.00
1,524.00
491.61%
Depreciation
49.24
641.00
-591.76
-92.32%
Profit Before Tax
371.01
-2,289.00
2,660.01
116.21%
Tax
100.14
6.00
94.14
1,569.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
270.87
-2,034.00
2,304.87
113.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.87
-2,034.00
2,304.87
113.32%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-261.00
261.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.87
-2,295.00
2,565.87
111.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,733.73
-3,670.00
5,403.73
147.24%
Earnings per share (EPS)
8.24
-106.79
115.03
107.72%
Diluted Earnings per share
8.24
-106.79
115.03
107.72%
Operating Profit Margin (Excl OI)
10.94%
-32.17%
0.00
43.11%
Gross Profit Margin
11.09%
-50.79%
0.00
61.88%
PAT Margin
7.15%
-62.68%
0.00
69.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 378.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.44% vs 6.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.28% vs 1.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.84% vs -4.97% in Dec 2024
Annual - Interest
Interest 2.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 205.71% vs -51.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.94%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






