Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,705.88
7,735.97
9,654.42
8,975.51
8,523.76
7,423.56
4,911.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,705.88
7,735.97
9,654.42
8,975.51
8,523.76
7,423.56
4,911.89
Raw Material Cost
2,113.38
2,033.47
3,727.52
3,778.62
3,773.72
3,650.73
2,073.80
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
644.92
611.61
664.76
428.11
293.56
307.04
302.65
Selling and Distribution Expenses
3,383.13
3,692.63
3,713.87
3,219.48
2,994.16
2,585.99
1,791.07
Other Expenses
-64.49
-61.16
-66.48
-42.81
-29.36
-30.70
-30.26
Total Expenditure (Excl Depreciation)
5,496.51
5,726.10
7,441.39
6,998.10
6,767.89
6,236.71
3,864.88
Operating Profit (PBDIT) excl Other Income
2209.4
2009.9
2213
1977.4
1755.9
1186.8000000000002
1047
Other Income
466.39
440.56
-18.42
-186.82
-20.77
7.04
29.16
Operating Profit (PBDIT)
4,225.36
4,457.81
4,098.50
3,565.86
3,630.59
3,012.17
2,020.59
Interest
644.92
611.61
664.76
428.11
293.56
307.04
302.65
Exceptional Items
-770.72
-308.50
-359.90
-1,138.17
-397.00
-320.00
-255.60
Gross Profit (PBDT)
5,592.50
5,702.50
5,926.90
5,196.90
4,750.04
3,772.83
2,838.09
Depreciation
1,549.61
2,007.38
1,903.90
1,775.26
1,895.49
1,791.18
944.42
Profit Before Tax
1,260.12
1,530.32
1,169.95
224.32
1,044.55
593.96
517.92
Tax
251.56
241.51
209.02
166.69
169.03
77.15
62.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,072.74
1,285.19
986.23
111.49
965.46
584.52
430.61
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
1,072.74
1,285.19
986.23
111.49
965.46
584.52
430.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.94
73.79
42.59
31.82
22.40
20.58
38.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,128.68
1,358.98
1,028.82
143.31
987.86
605.10
469.28
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
22,888.77
22,280.69
22,999.21
22,303.51
25,628.20
27,332.37
27,855.75
Earnings per share (EPS)
5.79
6.16
3.77
0.4
3.29
1.95
2.16
Diluted Earnings per share
5.79
6.16
3.77
0.4
3.29
1.95
2.16
Operating Profit Margin (Excl OI)
28.67%
25.98%
22.92%
22.03%
20.6%
16.35%
21.32%
Gross Profit Margin
36.46%
45.73%
31.84%
22.28%
34.49%
32.13%
29.77%
PAT Margin
13.92%
16.61%
10.22%
1.24%
11.33%
7.87%
8.77%
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 -0.39% vs -19.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -16.95% vs 32.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.43% vs -2.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.44% vs -8.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Global Payments, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,705.88
4,646.96
3,058.92
65.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,705.88
4,646.96
3,058.92
65.83%
Raw Material Cost
2,113.38
2,571.39
-458.01
-17.81%
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
644.92
0.00
644.92
Selling and Distribution Expenses
3,383.13
378.86
3,004.27
792.98%
Other Expenses
-64.49
0.00
-64.49
Total Expenditure (Excl Depreciation)
5,496.51
2,950.24
2,546.27
86.31%
Operating Profit (PBDIT) excl Other Income
2,209.37
1,696.71
512.66
30.21%
Other Income
466.39
198.87
267.52
134.52%
Operating Profit (PBDIT)
4,225.36
2,111.43
2,113.93
100.12%
Interest
644.92
0.00
644.92
Exceptional Items
-770.72
0.00
-770.72
Gross Profit (PBDT)
5,592.50
2,075.57
3,516.93
169.44%
Depreciation
1,549.61
215.85
1,333.76
617.91%
Profit Before Tax
1,260.12
1,895.58
-635.46
-33.52%
Tax
251.56
347.22
-95.66
-27.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,072.74
1,552.45
-479.71
-30.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,072.74
1,552.45
-479.71
-30.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.94
-4.09
60.03
1,467.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,128.68
1,548.36
-419.68
-27.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,888.77
9,187.03
13,701.74
149.14%
Earnings per share (EPS)
5.79
1.59
4.20
264.15%
Diluted Earnings per share
5.79
1.59
4.20
264.15%
Operating Profit Margin (Excl OI)
28.67%
36.51%
0.00
-7.84%
Gross Profit Margin
36.46%
45.44%
0.00
-8.98%
PAT Margin
13.92%
33.41%
0.00
-19.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 770.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.39% vs -19.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 112.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.95% vs 32.10% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.43% vs -2.42% in Dec 2024
Annual - Interest
Interest 64.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.44% vs -8.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.67%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






