Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
550.08
503.52
436.14
452.00
538.59
434.21
416.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.08
503.52
436.14
452.00
538.59
434.21
416.56
Raw Material Cost
0.00
0.00
0.00
-3.86
0.00
0.00
0.00
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
319.33
336.24
356.04
277.31
333.84
388.46
242.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.30
13.67
14.88
28.78
27.09
27.68
25.85
Selling and Distribution Expenses
100.36
100.98
98.11
85.05
84.33
72.56
78.12
Other Expenses
-3.26
0.57
-1.36
-4.71
-3.29
-0.93
-1.01
Total Expenditure (Excl Depreciation)
402.37
456.61
455.42
340.20
412.40
479.41
336.84
Operating Profit (PBDIT) excl Other Income
147.7
46.900000000000006
-19.3
111.8
126.19999999999999
-45.199999999999996
79.7
Other Income
24.32
23.20
19.09
8.13
62.46
20.61
9.21
Operating Profit (PBDIT)
176.44
73.43
2.51
127.64
192.67
-14.77
99.27
Interest
15.30
13.67
14.88
28.78
27.09
27.68
25.85
Exceptional Items
-1.78
-6.27
-6.45
-2.05
-8.50
-10.86
-0.77
Gross Profit (PBDT)
0.00
0.00
0.00
448.14
0.00
0.00
0.00
Depreciation
4.42
3.32
2.70
7.71
4.02
9.82
10.34
Profit Before Tax
154.94
50.16
-21.51
89.09
153.06
-63.12
62.32
Tax
12.90
13.56
7.69
9.61
10.99
4.51
2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.37
18.70
12.77
19.82
21.48
7.51
0.00
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
45.37
18.70
12.77
19.82
21.48
7.51
0.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
96.67
17.91
-41.98
59.66
120.59
-75.14
60.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.04
36.60
-29.21
79.48
142.07
-67.63
60.00
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
26.99
-27.62
-27.63
-19.82
-25.71
-20.02
-315.29
Earnings per share (EPS)
0.42
0.03
-0.28
0.28
0.28
-0.5
0.0
Diluted Earnings per share
0.42
0.03
-0.28
0.28
0.28
-0.5
0.0
Operating Profit Margin (Excl OI)
26.85%
9.32%
-4.42%
24.73%
23.43%
-10.41%
19.14%
Gross Profit Margin
28.97%
10.62%
-4.31%
21.42%
29.17%
-12.28%
17.44%
PAT Margin
8.25%
3.71%
2.93%
4.38%
3.99%
1.73%
0.0%
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 9.26% vs 15.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 287.98% vs 225.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 202.99% vs 402.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.68% vs -8.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of GCM Grosvenor, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
550.08
97.21
452.87
465.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.08
97.21
452.87
465.87%
Raw Material Cost
0.00
16.03
-16.03
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.33
0.00
319.33
Power Cost
0
0
0.00
Manufacturing Expenses
15.30
26.52
-11.22
-42.31%
Selling and Distribution Expenses
100.36
6.12
94.24
1,539.87%
Other Expenses
-3.26
-2.72
-0.54
-19.85%
Total Expenditure (Excl Depreciation)
402.37
21.48
380.89
1,773.23%
Operating Profit (PBDIT) excl Other Income
147.70
75.73
71.97
95.03%
Other Income
24.32
0.00
24.32
Operating Profit (PBDIT)
176.44
75.73
100.71
132.99%
Interest
15.30
26.52
-11.22
-42.31%
Exceptional Items
-1.78
0.00
-1.78
Gross Profit (PBDT)
0.00
81.18
-81.18
-100.00%
Depreciation
4.42
0.00
4.42
Profit Before Tax
154.94
49.21
105.73
214.85%
Tax
12.90
0.00
12.90
Provisions and contingencies
0
0
0.00
Profit After Tax
45.37
49.21
-3.84
-7.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.37
49.21
-3.84
-7.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
96.67
0.00
96.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.04
49.21
92.83
188.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
26.99
353.62
-326.63
-92.37%
Earnings per share (EPS)
0.42
1.22
-0.80
-65.57%
Diluted Earnings per share
0.42
1.22
-0.80
-65.57%
Operating Profit Margin (Excl OI)
26.85%
77.90%
0.00
-51.05%
Gross Profit Margin
28.97%
50.62%
0.00
-21.65%
PAT Margin
8.25%
50.62%
0.00
-42.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.26% vs 15.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 287.98% vs 225.34% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 202.99% vs 402.41% in Dec 2024
Annual - Interest
Interest 1.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.68% vs -8.05% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.85%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






