Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
304.06
291.65
279.06
266.83
256.71
244.83
254.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.06
291.65
279.06
266.83
256.71
244.83
254.11
Raw Material Cost
150.69
139.18
136.10
129.09
127.85
119.52
131.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
82.16
82.29
81.41
81.01
79.15
77.18
78.46
Other Expenses
5.10
4.89
4.55
4.43
4.17
3.23
2.91
Total Expenditure (Excl Depreciation)
283.83
270.36
263.04
254.38
248.66
229.01
239.33
Operating Profit (PBDIT) excl Other Income
20.2
21.299999999999997
16
12.4
8.100000000000001
15.8
14.8
Other Income
2.98
3.52
2.49
0.29
-0.11
0.82
3.21
Operating Profit (PBDIT)
66.70
66.05
59.59
50.68
44.76
46.83
45.86
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
2.85
-0.18
1.18
-0.06
Gross Profit (PBDT)
153.38
152.47
142.97
137.74
128.87
125.31
122.35
Depreciation
43.48
41.24
41.08
37.95
36.81
30.19
27.87
Profit Before Tax
23.22
24.80
18.51
15.59
7.77
17.82
17.93
Tax
4.88
4.80
3.30
3.49
1.92
3.73
3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.34
20.01
15.21
12.09
5.84
14.09
14.20
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
18.34
20.01
15.21
12.09
5.84
14.09
14.20
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
18.34
20.01
15.21
12.09
5.84
14.09
14.20
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
354.02
359.36
340.75
334.06
339.02
334.06
338.17
Earnings per share (EPS)
0.61
0.66
0.5
0.39
0.18
0.44
0.44
Diluted Earnings per share
0.61
0.66
0.5
0.39
0.18
0.44
0.44
Operating Profit Margin (Excl OI)
6.66%
7.3%
5.74%
4.67%
3.14%
6.46%
5.82%
Gross Profit Margin
21.93%
22.65%
21.35%
20.06%
17.37%
19.61%
18.02%
PAT Margin
6.03%
6.86%
5.45%
4.53%
2.28%
5.76%
5.59%
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 4.29% vs 4.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.50% vs 31.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.92% vs 9.46% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of HealthStream, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
304.06
342.35
-38.29
-11.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.06
342.35
-38.29
-11.18%
Raw Material Cost
150.69
81.23
69.46
85.51%
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
0.00
10.03
-10.03
-100.00%
Selling and Distribution Expenses
82.16
192.83
-110.67
-57.39%
Other Expenses
5.10
6.30
-1.20
-19.05%
Total Expenditure (Excl Depreciation)
283.83
347.08
-63.25
-18.22%
Operating Profit (PBDIT) excl Other Income
20.24
-4.73
24.97
527.91%
Other Income
2.98
4.14
-1.16
-28.02%
Operating Profit (PBDIT)
66.70
13.07
53.63
410.33%
Interest
0.00
10.03
-10.03
-100.00%
Exceptional Items
0.00
-7.56
7.56
100.00%
Gross Profit (PBDT)
153.38
261.12
-107.74
-41.26%
Depreciation
43.48
13.66
29.82
218.30%
Profit Before Tax
23.22
-18.18
41.40
227.72%
Tax
4.88
1.17
3.71
317.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.34
-19.34
37.68
194.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.34
-19.34
37.68
194.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.34
-19.34
37.68
194.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
354.02
39.35
314.67
799.67%
Earnings per share (EPS)
0.61
-0.24
0.85
354.17%
Diluted Earnings per share
0.61
-0.24
0.85
354.17%
Operating Profit Margin (Excl OI)
6.66%
-1.38%
0.00
8.04%
Gross Profit Margin
21.93%
-1.32%
0.00
23.25%
PAT Margin
6.03%
-5.65%
0.00
11.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.29% vs 4.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.50% vs 31.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.92% vs 9.46% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






