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
11,982.00
11,174.00
10,235.00
8,773.00
5,788.00
4,307.00
9,452.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,982.00
11,174.00
10,235.00
8,773.00
5,788.00
4,307.00
9,452.00
Raw Material Cost
8,644.00
8,111.00
7,305.00
6,075.00
4,133.00
3,724.00
7,017.00
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
620.00
569.00
464.00
415.00
397.00
429.00
414.00
Selling and Distribution Expenses
393.00
415.00
408.00
382.00
405.00
311.00
441.00
Other Expenses
-25.40
-28.60
-20.50
-19.30
-16.40
-3.80
0.40
Total Expenditure (Excl Depreciation)
9,403.00
8,809.00
7,972.00
6,679.00
4,771.00
4,426.00
7,876.00
Operating Profit (PBDIT) excl Other Income
2579
2365
2263
2094
1017
-119
1576
Other Income
-1.00
-13.00
-69.00
55.00
9.00
-29.00
82.00
Operating Profit (PBDIT)
2,812.00
2,498.00
2,341.00
2,311.00
1,214.00
183.00
2,004.00
Interest
620.00
569.00
464.00
415.00
397.00
429.00
414.00
Exceptional Items
0.00
0.00
38.00
0.00
-69.00
-347.00
0.00
Gross Profit (PBDT)
3,104.00
2,917.00
2,783.00
2,536.00
1,467.00
252.00
2,089.00
Depreciation
234.00
146.00
147.00
162.00
188.00
331.00
346.00
Profit Before Tax
2,072.00
1,783.00
1,692.00
1,734.00
560.00
-924.00
1,244.00
Tax
611.00
244.00
541.00
477.00
153.00
-204.00
358.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,457.00
1,535.00
1,141.00
1,255.00
410.00
-715.00
881.00
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
1,457.00
1,535.00
1,141.00
1,255.00
410.00
-715.00
881.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
10.00
2.00
-3.00
-5.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,461.00
1,539.00
1,151.00
1,257.00
407.00
-720.00
886.00
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
-5,388.00
-3,727.00
-2,360.00
-1,102.00
-821.00
-1,490.00
-482.00
Earnings per share (EPS)
6.12
6.14
4.32
4.53
1.47
-2.58
3.04
Diluted Earnings per share
6.12
6.14
4.32
4.53
1.47
-2.58
3.04
Operating Profit Margin (Excl OI)
21.52%
21.17%
22.11%
23.87%
17.57%
-2.76%
16.67%
Gross Profit Margin
19.25%
17.26%
17.97%
21.61%
12.92%
-13.77%
16.82%
PAT Margin
12.16%
13.74%
11.15%
14.31%
7.08%
-16.6%
9.32%
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 7.23% vs 9.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -5.07% vs 33.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.03% vs 4.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.96% vs 22.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hilton Worldwide Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
11,982.00
26,186.00
-14,204.00
-54.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,982.00
26,186.00
-14,204.00
-54.24%
Raw Material Cost
8,644.00
20,964.00
-12,320.00
-58.77%
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
620.00
809.00
-189.00
-23.36%
Selling and Distribution Expenses
393.00
870.00
-477.00
-54.83%
Other Expenses
-25.40
-59.60
34.20
57.38%
Total Expenditure (Excl Depreciation)
9,403.00
22,047.00
-12,644.00
-57.35%
Operating Profit (PBDIT) excl Other Income
2,579.00
4,139.00
-1,560.00
-37.69%
Other Income
-1.00
62.00
-63.00
-101.61%
Operating Profit (PBDIT)
2,812.00
4,414.00
-1,602.00
-36.29%
Interest
620.00
809.00
-189.00
-23.36%
Exceptional Items
0.00
2.00
-2.00
-100.00%
Gross Profit (PBDT)
3,104.00
5,009.00
-1,905.00
-38.03%
Depreciation
234.00
213.00
21.00
9.86%
Profit Before Tax
2,072.00
3,394.00
-1,322.00
-38.95%
Tax
611.00
793.00
-182.00
-22.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,457.00
2,601.00
-1,144.00
-43.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,457.00
2,601.00
-1,144.00
-43.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0.00
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,461.00
2,601.00
-1,140.00
-43.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-5,388.00
-3,771.00
-1,617.00
-42.88%
Earnings per share (EPS)
6.12
9.51
-3.39
-35.65%
Diluted Earnings per share
6.12
9.51
-3.39
-35.65%
Operating Profit Margin (Excl OI)
21.52%
15.81%
0.00
5.71%
Gross Profit Margin
19.25%
13.77%
0.00
5.48%
PAT Margin
12.16%
9.93%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,198.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.23% vs 9.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 146.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.07% vs 33.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.03% vs 4.19% in Dec 2024
Annual - Interest
Interest 62.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.96% vs 22.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.52%
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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