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
137.31
131.08
130.84
132.14
115.81
128.37
139.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.31
131.08
130.84
132.14
115.81
128.37
139.73
Raw Material Cost
123.04
115.81
114.71
115.52
101.18
118.39
127.86
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
53.16
49.47
47.04
47.20
41.34
46.12
49.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.81
1.02
0.68
0.25
0.55
0.51
0.49
Selling and Distribution Expenses
1.29
1.32
1.20
1.04
1.20
1.73
1.29
Other Expenses
-5.40
-5.05
-4.77
-4.74
-4.19
-4.66
-4.97
Total Expenditure (Excl Depreciation)
124.34
117.14
115.90
116.56
102.38
120.12
129.14
Operating Profit (PBDIT) excl Other Income
13
13.899999999999999
14.9
15.600000000000001
13.4
8.299999999999999
10.600000000000001
Other Income
0.28
1.39
-0.57
0.65
1.19
0.52
1.30
Operating Profit (PBDIT)
21.92
23.64
23.05
24.99
22.83
16.88
19.79
Interest
0.81
1.02
0.68
0.25
0.55
0.51
0.49
Exceptional Items
0.00
0.00
1.97
0.00
-0.00
-0.63
-1.59
Gross Profit (PBDT)
14.27
15.26
16.13
16.62
14.63
9.98
11.88
Depreciation
8.11
7.93
7.59
7.12
6.64
8.15
7.82
Profit Before Tax
13.01
14.69
16.75
17.61
15.64
7.58
9.89
Tax
3.15
3.59
4.92
4.18
3.74
3.23
3.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.87
11.14
11.86
13.45
11.91
4.35
7.04
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
9.87
11.14
11.86
13.45
11.91
4.35
7.04
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
9.87
11.14
11.86
13.45
11.91
4.35
7.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
100.83
99.34
93.94
90.72
85.54
78.18
75.04
Earnings per share (EPS)
0.69
0.78
0.82
0.7
0.95
0.3
0.49
Diluted Earnings per share
0.69
0.78
0.82
0.7
0.95
0.3
0.49
Operating Profit Margin (Excl OI)
9.85%
10.92%
12.25%
13.03%
12.95%
6.4%
7.63%
Gross Profit Margin
15.38%
17.26%
18.61%
18.72%
19.24%
12.26%
12.68%
PAT Margin
7.19%
8.5%
9.06%
10.18%
10.29%
3.39%
5.04%
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 4.73% vs 0.23% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.81% vs -6.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.70% vs -5.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.00% vs 42.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Gefran SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
137.31
71.82
65.49
91.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.31
71.82
65.49
91.19%
Raw Material Cost
123.04
61.38
61.66
100.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.16
11.62
41.54
357.49%
Power Cost
0
0
0.00
Manufacturing Expenses
0.81
0.67
0.14
20.90%
Selling and Distribution Expenses
1.29
5.39
-4.10
-76.07%
Other Expenses
-5.40
-1.23
-4.17
-339.02%
Total Expenditure (Excl Depreciation)
124.34
66.77
57.57
86.22%
Operating Profit (PBDIT) excl Other Income
12.98
5.05
7.93
157.03%
Other Income
0.28
0.68
-0.40
-58.82%
Operating Profit (PBDIT)
21.92
8.18
13.74
167.97%
Interest
0.81
0.67
0.14
20.90%
Exceptional Items
0.00
-0.01
0.01
100.00%
Gross Profit (PBDT)
14.27
10.44
3.83
36.69%
Depreciation
8.11
2.45
5.66
231.02%
Profit Before Tax
13.01
5.05
7.96
157.62%
Tax
3.15
1.49
1.66
111.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.87
3.56
6.31
177.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.87
3.56
6.31
177.25%
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
9.87
3.56
6.31
177.25%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
100.83
27.54
73.29
266.12%
Earnings per share (EPS)
0.69
0.18
0.51
283.33%
Diluted Earnings per share
0.69
0.18
0.51
283.33%
Operating Profit Margin (Excl OI)
9.85%
7.04%
0.00
2.81%
Gross Profit Margin
15.38%
10.44%
0.00
4.94%
PAT Margin
7.19%
4.96%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.73% vs 0.23% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.81% vs -6.72% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.70% vs -5.93% in Dec 2024
Annual - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.00% vs 42.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
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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