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
12,547.70
12,465.40
12,406.30
10,042.70
7,343.00
5,312.10
5,162.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,547.70
12,465.40
12,406.30
10,042.70
7,343.00
5,312.10
5,162.90
Raw Material Cost
9,313.10
9,464.10
9,579.60
7,931.70
5,437.70
3,901.00
3,679.40
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
2,948.50
2,720.70
2,612.20
2,236.20
1,863.60
1,525.50
1,562.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
211.50
221.30
262.60
215.50
166.10
131.80
140.10
Selling and Distribution Expenses
794.60
670.20
662.10
1,502.60
1,166.90
1,079.30
1,103.30
Other Expenses
-311.84
-290.46
-285.60
-242.24
-200.46
-163.19
-167.36
Total Expenditure (Excl Depreciation)
10,149.30
10,171.70
10,260.50
9,463.60
6,629.70
5,005.70
4,811.70
Operating Profit (PBDIT) excl Other Income
2398.4
2293.7
2145.8
579.0999999999999
713.3
306.4
351.2
Other Income
-436.10
-523.40
-502.70
161.40
3,519.10
100.40
292.90
Operating Profit (PBDIT)
3,038.30
2,916.20
2,706.90
1,148.30
4,936.90
994.70
1,319.20
Interest
211.50
221.30
262.60
215.50
166.10
131.80
140.10
Exceptional Items
42.40
-208.70
-364.80
-252.50
-99.70
-19.50
-0.60
Gross Profit (PBDT)
3,234.60
3,001.30
2,826.70
2,111.00
1,905.30
1,411.10
1,483.50
Depreciation
1,076.00
1,145.90
1,063.80
874.50
666.10
601.40
675.10
Profit Before Tax
1,793.20
1,340.30
1,015.70
-194.20
4,005.00
242.00
503.40
Tax
283.70
309.30
194.20
185.30
164.80
67.10
95.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,596.90
1,209.70
1,000.50
646.80
3,870.30
177.20
335.50
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
1,596.90
1,209.70
1,000.50
646.80
3,870.30
177.20
335.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
347.90
223.50
167.10
-150.90
311.00
161.90
266.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,944.80
1,433.20
1,167.60
495.90
4,181.30
339.10
601.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
135.0
135.0
0.02
0.02
0.02
0.02
0.02
Reserves
15,628.70
14,776.10
13,675.60
13,010.10
12,434.70
8,005.80
8,012.30
Earnings per share (EPS)
17.68
13.39
11.17
7.23
47.63
7.05
7.44
Diluted Earnings per share
17.68
13.39
11.17
7.23
47.63
7.05
7.44
Operating Profit Margin (Excl OI)
19.11%
18.4%
17.3%
1.12%
10.24%
5.51%
6.8%
Gross Profit Margin
22.87%
19.94%
16.76%
6.77%
63.61%
15.88%
22.83%
PAT Margin
12.73%
9.7%
8.06%
6.44%
52.71%
3.34%
6.5%
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 0.66% vs 0.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 35.70% vs 22.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.01% vs 7.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.43% vs -15.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HAL Trust With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
12,547.70
0.00
12,547.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,547.70
0.00
12,547.70
Raw Material Cost
9,313.10
0.00
9,313.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,948.50
0.00
2,948.50
Power Cost
0
0
0.00
Manufacturing Expenses
211.50
13.31
198.19
1,489.03%
Selling and Distribution Expenses
794.60
0.00
794.60
Other Expenses
-311.84
-1.33
-310.51
-23,346.62%
Total Expenditure (Excl Depreciation)
10,149.30
0.00
10,149.30
Operating Profit (PBDIT) excl Other Income
2,398.40
0.00
2,398.40
Other Income
-436.10
11.15
-447.25
-4,011.21%
Operating Profit (PBDIT)
3,038.30
7.87
3,030.43
38,506.10%
Interest
211.50
13.31
198.19
1,489.03%
Exceptional Items
42.40
0.75
41.65
5,553.33%
Gross Profit (PBDT)
3,234.60
0.00
3,234.60
Depreciation
1,076.00
0.00
1,076.00
Profit Before Tax
1,793.20
-4.70
1,797.90
38,253.19%
Tax
283.70
0.00
283.70
Provisions and contingencies
0
0
0.00
Profit After Tax
1,596.90
-4.70
1,601.60
34,076.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,596.90
-4.70
1,601.60
34,076.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
347.90
0.00
347.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,944.80
-4.70
1,949.50
41,478.72%
Equity Capital
0
0
0.00
Face Value
135.00
0.00
0.00
Reserves
15,628.70
-1.20
15,629.90
1,302,491.67%
Earnings per share (EPS)
17.68
0.00
17.68
Diluted Earnings per share
17.68
0.00
17.68
Operating Profit Margin (Excl OI)
19.11%
0.00%
0.00
19.11%
Gross Profit Margin
22.87%
0.00%
0.00
22.87%
PAT Margin
12.73%
0.00%
0.00
12.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,254.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.66% vs 0.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 194.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.70% vs 22.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 347.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.01% vs 7.17% in Dec 2024
Annual - Interest
Interest 21.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.43% vs -15.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.11%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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