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
839.00
805.90
835.60
885.40
869.18
523.04
554.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.00
805.90
835.60
885.40
869.18
523.04
554.66
Raw Material Cost
599.50
585.10
606.80
615.00
589.19
348.93
360.45
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
16.50
37.40
38.20
16.50
12.65
9.57
14.28
Selling and Distribution Expenses
128.50
118.90
129.70
115.70
113.89
91.27
84.50
Other Expenses
0.26
-1.73
-1.90
0.09
0.41
0.60
0.09
Total Expenditure (Excl Depreciation)
747.10
724.10
755.70
748.10
719.88
455.76
460.11
Operating Profit (PBDIT) excl Other Income
91.89999999999999
81.8
79.9
137.3
149.3
67.30000000000001
94.60000000000001
Other Income
18.90
6.10
7.80
-3.00
-10.16
3.67
-5.46
Operating Profit (PBDIT)
173.80
151.70
151.50
185.30
193.32
110.63
124.31
Interest
16.50
37.40
38.20
16.50
12.65
9.57
14.28
Exceptional Items
-31.90
0.00
-0.30
4.00
4.68
-37.33
0.49
Gross Profit (PBDT)
239.50
220.80
228.80
270.40
279.99
174.11
194.22
Depreciation
63.00
63.80
63.80
51.00
54.17
39.68
35.22
Profit Before Tax
62.40
50.50
49.20
121.80
131.18
24.05
75.31
Tax
14.00
11.50
11.70
23.40
26.58
9.83
15.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.40
39.00
37.50
98.40
104.60
14.22
60.27
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
48.40
39.00
37.50
98.40
104.60
14.22
60.27
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
48.40
39.00
37.50
98.40
104.60
14.22
60.27
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
931.50
864.40
854.60
794.90
708.96
607.79
577.64
Earnings per share (EPS)
1.45
1.17
1.14
3.02
3.22
0.44
1.88
Diluted Earnings per share
1.45
1.17
1.14
3.02
3.22
0.44
1.88
Operating Profit Margin (Excl OI)
10.95%
10.15%
9.56%
15.51%
17.18%
12.86%
17.05%
Gross Profit Margin
14.95%
14.18%
13.52%
19.52%
21.32%
12.18%
19.93%
PAT Margin
5.77%
4.84%
4.49%
11.11%
12.03%
2.72%
10.87%
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 4.11% vs -3.55% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 24.10% vs 4.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.39% vs 1.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -55.88% vs -2.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Helios Technologies, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
839.00
1,429.70
-590.70
-41.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.00
1,429.70
-590.70
-41.32%
Raw Material Cost
599.50
913.00
-313.50
-34.34%
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
16.50
20.00
-3.50
-17.50%
Selling and Distribution Expenses
128.50
227.40
-98.90
-43.49%
Other Expenses
0.26
-0.01
0.27
2,700.00%
Total Expenditure (Excl Depreciation)
747.10
1,160.30
-413.20
-35.61%
Operating Profit (PBDIT) excl Other Income
91.90
269.40
-177.50
-65.89%
Other Income
18.90
13.60
5.30
38.97%
Operating Profit (PBDIT)
173.80
329.90
-156.10
-47.32%
Interest
16.50
20.00
-3.50
-17.50%
Exceptional Items
-31.90
-8.80
-23.10
-262.50%
Gross Profit (PBDT)
239.50
516.70
-277.20
-53.65%
Depreciation
63.00
46.90
16.10
34.33%
Profit Before Tax
62.40
254.20
-191.80
-75.45%
Tax
14.00
62.50
-48.50
-77.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.40
191.70
-143.30
-74.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.40
191.70
-143.30
-74.75%
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
48.40
191.70
-143.30
-74.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
931.50
981.70
-50.20
-5.11%
Earnings per share (EPS)
1.45
1.22
0.23
18.85%
Diluted Earnings per share
1.45
1.22
0.23
18.85%
Operating Profit Margin (Excl OI)
10.95%
18.84%
0.00
-7.89%
Gross Profit Margin
14.95%
21.06%
0.00
-6.11%
PAT Margin
5.77%
13.41%
0.00
-7.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.11% vs -3.55% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.10% vs 4.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.39% vs 1.32% in Dec 2024
Annual - Interest
Interest 1.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -55.88% vs -2.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.95%
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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