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
2,839.00
2,526.40
2,434.00
2,361.80
2,184.41
1,955.36
2,246.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,839.00
2,526.40
2,434.00
2,361.80
2,184.41
1,955.36
2,246.95
Raw Material Cost
1,691.30
1,518.90
1,484.80
1,549.00
1,457.20
1,258.51
1,437.59
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
35.10
26.70
25.50
8.90
6.19
6.71
10.02
Selling and Distribution Expenses
850.50
737.10
724.80
644.70
596.07
560.94
620.95
Other Expenses
2.15
2.69
2.17
3.89
3.32
2.86
2.47
Total Expenditure (Excl Depreciation)
2,598.40
2,309.60
2,256.80
2,241.50
2,092.69
1,854.77
2,093.23
Operating Profit (PBDIT) excl Other Income
240.6
216.8
177.2
120.3
91.7
100.60000000000001
153.7
Other Income
0.90
0.40
0.00
50.50
-0.96
-0.68
0.00
Operating Profit (PBDIT)
348.60
325.00
272.10
255.00
173.90
177.60
231.14
Interest
35.10
26.70
25.50
8.90
6.19
6.71
10.02
Exceptional Items
-115.60
-11.20
-86.90
-15.50
-6.30
-38.82
-0.98
Gross Profit (PBDT)
1,147.70
1,007.50
949.20
812.80
727.20
696.86
809.36
Depreciation
107.10
107.80
94.90
84.20
83.15
77.68
77.43
Profit Before Tax
90.80
179.30
64.80
146.40
78.27
54.38
142.71
Tax
36.50
39.80
15.60
22.50
18.46
12.47
32.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.20
139.50
49.20
123.90
59.81
41.92
110.50
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
54.20
139.50
49.20
123.90
59.81
41.92
110.50
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
54.20
139.50
49.20
123.90
59.81
41.92
110.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,835.60
840.10
761.40
616.50
589.64
590.42
584.04
Earnings per share (EPS)
1.11
2.88
1.08
2.94
1.36
0.98
2.54
Diluted Earnings per share
1.11
2.88
1.08
2.94
1.36
0.98
2.54
Operating Profit Margin (Excl OI)
8.47%
8.58%
7.28%
5.09%
4.2%
5.14%
6.84%
Gross Profit Margin
6.97%
11.36%
6.56%
9.76%
7.39%
6.75%
9.8%
PAT Margin
1.91%
5.52%
2.02%
5.25%
2.74%
2.14%
4.92%
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 12.37% vs 3.80% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -61.15% vs 183.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.12% vs 19.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 31.46% vs 4.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of HNI Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,839.00
1,906.22
932.78
48.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,839.00
1,906.22
932.78
48.93%
Raw Material Cost
1,691.30
993.26
698.04
70.28%
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
35.10
55.98
-20.88
-37.30%
Selling and Distribution Expenses
850.50
649.90
200.60
30.87%
Other Expenses
2.15
-0.21
2.36
1,123.81%
Total Expenditure (Excl Depreciation)
2,598.40
1,697.06
901.34
53.11%
Operating Profit (PBDIT) excl Other Income
240.60
209.16
31.44
15.03%
Other Income
0.90
4.84
-3.94
-81.40%
Operating Profit (PBDIT)
348.60
269.05
79.55
29.57%
Interest
35.10
55.98
-20.88
-37.30%
Exceptional Items
-115.60
-66.35
-49.25
-74.23%
Gross Profit (PBDT)
1,147.70
912.97
234.73
25.71%
Depreciation
107.10
55.05
52.05
94.55%
Profit Before Tax
90.80
91.66
-0.86
-0.94%
Tax
36.50
-32.09
68.59
213.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.20
123.75
-69.55
-56.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.20
123.75
-69.55
-56.20%
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
54.20
123.75
-69.55
-56.20%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
1,835.60
1,683.44
152.16
9.04%
Earnings per share (EPS)
1.11
5.37
-4.26
-79.33%
Diluted Earnings per share
1.11
5.37
-4.26
-79.33%
Operating Profit Margin (Excl OI)
8.47%
10.97%
0.00
-2.50%
Gross Profit Margin
6.97%
7.70%
0.00
-0.73%
PAT Margin
1.91%
6.49%
0.00
-4.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 283.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.37% vs 3.80% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.15% vs 183.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.12% vs 19.29% in Dec 2024
Annual - Interest
Interest 3.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.46% vs 4.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.47%
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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