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
5,047.00
4,981.00
3,978.00
3,835.00
2,335.00
894.00
1,838.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,047.00
4,981.00
3,978.00
3,835.00
2,335.00
894.00
1,838.00
Raw Material Cost
2,186.00
2,146.00
1,681.00
2,804.00
1,606.00
787.00
1,311.00
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
311.00
329.00
178.00
142.00
105.00
43.00
43.00
Selling and Distribution Expenses
2,300.00
2,138.00
1,613.00
321.00
231.00
143.00
212.00
Other Expenses
-31.10
-32.90
-17.80
-14.20
-10.50
-4.30
-4.30
Total Expenditure (Excl Depreciation)
4,486.00
4,284.00
3,294.00
3,125.00
1,837.00
930.00
1,523.00
Operating Profit (PBDIT) excl Other Income
561
697
684
710
498
-36
315
Other Income
26.00
7.00
14.00
12.00
-16.00
8.00
1.00
Operating Profit (PBDIT)
860.00
972.00
911.00
966.00
608.00
17.00
367.00
Interest
311.00
329.00
178.00
142.00
105.00
43.00
43.00
Exceptional Items
-101.00
-239.00
-71.00
-99.00
-108.00
-209.00
0.00
Gross Profit (PBDT)
2,861.00
2,835.00
2,297.00
1,031.00
729.00
107.00
527.00
Depreciation
273.00
268.00
213.00
244.00
126.00
45.00
51.00
Profit Before Tax
175.00
136.00
449.00
481.00
269.00
-280.00
273.00
Tax
76.00
76.00
136.00
129.00
93.00
-79.00
57.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.00
47.00
313.00
352.00
176.00
-201.00
216.00
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
81.00
47.00
313.00
352.00
176.00
-201.00
216.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
13.00
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
99.00
60.00
313.00
352.00
176.00
-201.00
216.00
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
1,289.00
1,752.00
2,115.00
2,151.00
1,988.00
374.00
570.00
Earnings per share (EPS)
0.89
0.46
2.8
2.93
1.74
-2.36
2.42
Diluted Earnings per share
0.89
0.46
2.8
2.93
1.74
-2.36
2.42
Operating Profit Margin (Excl OI)
11.12%
13.99%
17.19%
18.51%
21.33%
-4.03%
17.14%
Gross Profit Margin
8.88%
8.11%
16.64%
18.9%
16.92%
-26.29%
17.63%
PAT Margin
1.6%
0.94%
7.87%
9.18%
7.54%
-22.48%
11.75%
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 1.33% vs 25.21% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 65.00% vs -80.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.58% vs 7.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.47% vs 84.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hilton Grand Vacations, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,047.00
26,115.60
-21,068.60
-80.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,047.00
26,115.60
-21,068.60
-80.67%
Raw Material Cost
2,186.00
0.00
2,186.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
11,924.30
-11,924.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
311.00
107.30
203.70
189.84%
Selling and Distribution Expenses
2,300.00
12,652.30
-10,352.30
-81.82%
Other Expenses
-31.10
25.84
-56.94
-220.36%
Total Expenditure (Excl Depreciation)
4,486.00
24,942.30
-20,456.30
-82.01%
Operating Profit (PBDIT) excl Other Income
561.00
1,173.30
-612.30
-52.19%
Other Income
26.00
-9.00
35.00
388.89%
Operating Profit (PBDIT)
860.00
1,417.10
-557.10
-39.31%
Interest
311.00
107.30
203.70
189.84%
Exceptional Items
-101.00
-75.30
-25.70
-34.13%
Gross Profit (PBDT)
2,861.00
25,862.80
-23,001.80
-88.94%
Depreciation
273.00
252.80
20.20
7.99%
Profit Before Tax
175.00
981.70
-806.70
-82.17%
Tax
76.00
189.50
-113.50
-59.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
81.00
792.10
-711.10
-89.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.00
792.10
-711.10
-89.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
0.10
17.90
17,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.00
792.20
-693.20
-87.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,289.00
7,502.80
-6,213.80
-82.82%
Earnings per share (EPS)
0.89
16.40
-15.51
-94.57%
Diluted Earnings per share
0.89
16.40
-15.51
-94.57%
Operating Profit Margin (Excl OI)
11.12%
4.49%
0.00
6.63%
Gross Profit Margin
8.88%
4.73%
0.00
4.15%
PAT Margin
1.60%
3.03%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 504.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.33% vs 25.21% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.00% vs -80.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.58% vs 7.58% in Dec 2024
Annual - Interest
Interest 31.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.47% vs 84.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.12%
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
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