Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
1,313.43
1,199.77
999.59
861.75
756.56
733.57
531.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,313.43
1,199.77
999.59
861.75
756.56
733.57
531.99
Raw Material Cost
508.27
507.19
469.71
466.24
415.64
394.30
240.79
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
57.13
59.06
54.30
48.42
32.52
34.88
24.77
Selling and Distribution Expenses
215.17
223.00
182.93
164.48
142.98
134.46
104.51
Other Expenses
20.54
18.05
16.45
14.50
12.48
8.99
5.28
Total Expenditure (Excl Depreciation)
985.95
969.70
871.45
824.10
715.99
653.57
422.88
Operating Profit (PBDIT) excl Other Income
327.5
230.10000000000002
128.1
37.7
40.599999999999994
80
109.1
Other Income
12.11
14.33
12.80
1.32
2.75
6.12
31.73
Operating Profit (PBDIT)
494.24
406.85
294.01
200.18
180.51
202.03
196.20
Interest
57.13
59.06
54.30
48.42
32.52
34.88
24.77
Exceptional Items
-5.02
-69.31
-11.59
-28.65
-77.54
-47.11
-72.92
Gross Profit (PBDT)
805.16
692.58
529.87
395.50
340.92
339.27
291.20
Depreciation
154.66
162.45
153.08
161.20
137.19
115.90
55.35
Profit Before Tax
277.43
116.03
75.04
-38.10
-66.74
4.14
43.16
Tax
62.23
19.33
19.33
-11.95
-22.45
-4.69
3.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.20
96.70
55.71
-26.14
-44.29
8.83
39.66
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
215.20
96.70
55.71
-26.14
-44.29
8.83
39.66
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
215.20
96.70
55.71
-26.14
-44.29
8.83
39.66
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
2,107.20
2,114.91
2,035.02
1,895.64
1,852.58
1,378.73
1,030.30
Earnings per share (EPS)
2.46
1.09
0.64
-0.31
-0.53
0.12
0.58
Diluted Earnings per share
2.46
1.09
0.64
-0.31
-0.53
0.12
0.58
Operating Profit Margin (Excl OI)
24.93%
19.18%
12.82%
4.37%
5.36%
10.91%
20.51%
Gross Profit Margin
32.9%
23.21%
22.82%
14.29%
9.31%
16.36%
18.52%
PAT Margin
16.38%
8.06%
5.57%
-3.03%
-5.85%
1.2%
7.46%
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 Jan 2026 is 9.47% vs 20.03% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 122.54% vs 73.61% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 22.83% vs 39.58% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -3.38% vs 8.84% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,313.43
6,445.00
-5,131.57
-79.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,313.43
6,445.00
-5,131.57
-79.62%
Raw Material Cost
508.27
2,127.10
-1,618.83
-76.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,002.80
-2,002.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
57.13
82.50
-25.37
-30.75%
Selling and Distribution Expenses
215.17
992.10
-776.93
-78.31%
Other Expenses
20.54
1.42
19.12
1,346.48%
Total Expenditure (Excl Depreciation)
985.95
5,218.70
-4,232.75
-81.11%
Operating Profit (PBDIT) excl Other Income
327.48
1,226.30
-898.82
-73.30%
Other Income
12.11
271.70
-259.59
-95.54%
Operating Profit (PBDIT)
494.24
1,653.90
-1,159.66
-70.12%
Interest
57.13
82.50
-25.37
-30.75%
Exceptional Items
-5.02
-1,794.90
1,789.88
99.72%
Gross Profit (PBDT)
805.16
4,162.00
-3,356.84
-80.65%
Depreciation
154.66
155.90
-1.24
-0.80%
Profit Before Tax
277.43
-379.40
656.83
173.12%
Tax
62.23
-204.60
266.83
130.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.20
-281.70
496.90
176.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.20
-281.70
496.90
176.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
106.90
-106.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.20
-174.80
390.00
223.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,107.20
9,720.50
-7,613.30
-78.32%
Earnings per share (EPS)
2.46
-1.60
4.06
253.75%
Diluted Earnings per share
2.46
-1.60
4.06
253.75%
Operating Profit Margin (Excl OI)
24.93%
19.03%
0.00
5.90%
Gross Profit Margin
32.90%
-3.47%
0.00
36.37%
PAT Margin
16.38%
-4.37%
0.00
20.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 131.34 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.47% vs 20.03% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 21.52 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 122.54% vs 73.61% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.21 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 22.83% vs 39.58% in Jan 2025
Annual - Interest
Interest 5.71 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.38% vs 8.84% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.93%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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