Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
698.50
715.50
691.30
788.90
783.20
828.40
809.60
Total Operating income
6,985.00
7,155.00
6,913.00
7,889.00
7,832.00
8,284.00
8,096.00
Raw Material Cost
0.00
0.00
0.00
0.00
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
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
105.00
115.00
118.00
106.00
160.00
195.00
239.00
Selling and Distribution Expenses
1,239.00
1,240.00
1,202.00
1,609.00
1,566.00
1,395.00
1,399.00
Other Expenses
510.20
510.40
516.80
470.10
473.10
556.80
550.10
Total Expenditure (Excl Depreciation)
6,446.00
6,459.00
6,488.00
6,416.00
6,457.00
7,158.00
7,139.00
Operating Profit (PBDIT) excl Other Income
539
696
425
1473
1375
1126
957
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
46.00
44.00
42.00
79.00
Interest
105.00
115.00
118.00
106.00
160.00
195.00
239.00
Exceptional Items
-1.00
14.00
-4.00
-2.00
-34.00
-3.00
-4.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
46.00
44.00
42.00
79.00
Profit Before Tax
433.00
595.00
303.00
1,365.00
1,181.00
928.00
714.00
Tax
84.00
158.00
104.00
319.00
263.00
230.00
195.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.00
309.00
76.00
916.00
877.00
664.00
332.00
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
222.00
309.00
76.00
916.00
877.00
664.00
332.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.00
128.00
123.00
130.00
41.00
34.00
187.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.00
437.00
199.00
1,046.00
918.00
698.00
519.00
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
8,750.00
8,444.00
7,480.00
7,631.00
15,510.00
15,318.00
14,185.00
Earnings per share (EPS)
0.54
0.68
0.16
1.79
1.76
0.35
0.91
Diluted Earnings per share
0.54
0.68
0.16
1.79
1.76
0.35
0.91
Operating Profit Margin (Excl OI)
7.72%
9.73%
6.15%
18.67%
17.56%
13.59%
11.82%
Gross Profit Margin
6.2%
8.32%
4.38%
17.89%
15.64%
11.71%
9.79%
PAT Margin
3.18%
4.32%
1.1%
11.61%
11.2%
8.02%
4.1%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -20.14% vs 119.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.70% vs -2.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Genworth Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,985.00
6,683.00
302.00
4.52%
Total Operating income
6,985.00
6,683.00
302.00
4.52%
Raw Material Cost
0
0
0.00
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
105.00
100.00
5.00
5.00%
Selling and Distribution Expenses
1,239.00
1,294.00
-55.00
-4.25%
Other Expenses
510.20
530.30
-20.10
-3.79%
Total Expenditure (Excl Depreciation)
6,446.00
6,697.00
-251.00
-3.75%
Operating Profit (PBDIT) excl Other Income
539.00
-14.00
553.00
3,950.00%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
Interest
105.00
100.00
5.00
5.00%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
Profit Before Tax
433.00
-114.00
547.00
479.82%
Tax
84.00
-186.00
270.00
145.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
222.00
27.00
195.00
722.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.00
27.00
195.00
722.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
127.00
45.00
82.00
182.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.00
72.00
277.00
384.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
8,750.00
9,420.00
-670.00
-7.11%
Earnings per share (EPS)
0.54
-0.24
0.78
325.00%
Diluted Earnings per share
0.54
-0.24
0.78
325.00%
Operating Profit Margin (Excl OI)
7.72%
-0.21%
0.00
7.93%
Gross Profit Margin
6.20%
-1.71%
0.00
7.91%
PAT Margin
3.18%
0.40%
0.00
2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 34.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.14% vs 119.60% in Dec 2024
Annual - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Annual - Interest
Interest 10.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.70% vs -2.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






