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
22,571.40
19,934.30
17,873.70
16,222.10
13,481.90
10,600.20
12,043.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,571.40
19,934.30
17,873.70
16,222.10
13,481.90
10,600.20
12,043.80
Raw Material Cost
19,070.60
16,806.40
14,945.40
13,345.30
11,118.60
8,939.60
10,299.40
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
310.90
287.40
197.20
108.00
75.70
90.40
136.20
Selling and Distribution Expenses
2,552.10
2,218.80
1,944.40
1,816.40
1,473.10
1,142.60
1,345.60
Other Expenses
-31.09
-28.74
-19.72
-10.80
-7.57
-9.04
-13.62
Total Expenditure (Excl Depreciation)
21,622.70
19,025.20
16,889.80
15,161.70
12,591.70
10,082.20
11,645.00
Operating Profit (PBDIT) excl Other Income
948.7
909.0999999999999
983.9
1060.4
890.1999999999999
518
398.8
Other Income
36.20
91.90
46.40
35.00
-1.50
-6.40
4.70
Operating Profit (PBDIT)
1,106.00
1,114.10
1,122.30
1,213.30
991.10
609.10
475.10
Interest
310.90
287.40
197.20
108.00
75.70
90.40
136.20
Exceptional Items
-224.10
-55.10
-32.90
-2.10
-12.10
-40.40
-40.00
Gross Profit (PBDT)
3,500.80
3,127.90
2,928.30
2,876.80
2,363.30
1,660.60
1,744.40
Depreciation
121.10
113.10
92.00
117.90
102.40
97.50
71.60
Profit Before Tax
449.90
658.50
800.20
985.30
800.90
380.80
227.30
Tax
126.20
161.50
198.20
231.10
175.50
84.10
53.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
320.00
486.50
587.20
733.00
606.80
286.40
167.60
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
320.00
486.50
587.20
733.00
606.80
286.40
167.60
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
320.00
486.50
587.20
733.00
606.80
286.40
167.60
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
2,789.10
2,974.30
2,674.40
2,237.50
1,825.20
1,449.60
1,255.70
Earnings per share (EPS)
25.12
36.81
42.73
47.14
30.11
15.51
9.34
Diluted Earnings per share
25.12
36.81
42.73
47.14
30.11
15.51
9.34
Operating Profit Margin (Excl OI)
4.2%
4.56%
5.5%
6.54%
6.6%
4.89%
3.31%
Gross Profit Margin
2.53%
3.87%
4.99%
6.8%
6.7%
4.51%
2.48%
PAT Margin
1.42%
2.44%
3.29%
4.52%
4.5%
2.7%
1.39%
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 13.23% vs 11.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.66% vs -4.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.18% vs 45.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Group 1 Automotive, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
22,571.40
20,322.00
2,249.40
11.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,571.40
20,322.00
2,249.40
11.07%
Raw Material Cost
19,070.60
16,294.00
2,776.60
17.04%
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
310.90
505.00
-194.10
-38.44%
Selling and Distribution Expenses
2,552.10
2,144.00
408.10
19.03%
Other Expenses
-31.09
-50.50
19.41
38.44%
Total Expenditure (Excl Depreciation)
21,622.70
18,438.00
3,184.70
17.27%
Operating Profit (PBDIT) excl Other Income
948.70
1,884.00
-935.30
-49.64%
Other Income
36.20
-2,203.00
2,239.20
101.64%
Operating Profit (PBDIT)
1,106.00
-44.00
1,150.00
2,613.64%
Interest
310.90
505.00
-194.10
-38.44%
Exceptional Items
-224.10
-66.00
-158.10
-239.55%
Gross Profit (PBDT)
3,500.80
4,028.00
-527.20
-13.09%
Depreciation
121.10
275.00
-153.90
-55.96%
Profit Before Tax
449.90
-890.00
1,339.90
150.55%
Tax
126.20
-2,785.00
2,911.20
104.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
320.00
1,407.00
-1,087.00
-77.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
320.00
1,407.00
-1,087.00
-77.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
488.00
-488.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.00
1,895.00
-1,575.00
-83.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,789.10
3,441.00
-651.90
-18.95%
Earnings per share (EPS)
25.12
8.45
16.67
197.28%
Diluted Earnings per share
25.12
8.45
16.67
197.28%
Operating Profit Margin (Excl OI)
4.20%
9.27%
0.00
-5.07%
Gross Profit Margin
2.53%
-3.03%
0.00
5.56%
PAT Margin
1.42%
6.92%
0.00
-5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,257.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.23% vs 11.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -34.22% vs -17.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.66% vs -4.99% in Dec 2024
Annual - Interest
Interest 31.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.18% vs 45.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.20%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
