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
29,255.00
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
16,311.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,255.00
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
16,311.00
Raw Material Cost
1,252.00
1,214.00
1,061.00
908.00
867.00
745.00
580.00
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
4,000.00
3,886.00
3,564.00
3,324.00
2,948.00
2,967.00
2,703.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
115.00
132.00
152.00
154.00
169.00
195.00
201.00
Selling and Distribution Expenses
844.00
742.00
808.00
767.00
629.00
592.00
614.00
Other Expenses
169.60
114.40
130.50
193.20
130.20
63.40
117.10
Total Expenditure (Excl Depreciation)
7,907.00
7,118.00
6,890.00
7,085.00
5,915.00
5,133.00
5,269.00
Operating Profit (PBDIT) excl Other Income
21348
14992
13506
11878
15035
13570
11042
Other Income
-101.00
-95.00
-104.00
-136.00
-105.00
-112.00
0.00
Operating Profit (PBDIT)
22,815.00
16,299.00
14,845.00
13,201.00
16,284.00
14,655.00
12,287.00
Interest
115.00
132.00
152.00
154.00
169.00
195.00
201.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-123.00
Gross Profit (PBDT)
26,435.00
19,494.00
17,892.00
16,596.00
18,729.00
16,761.00
14,687.00
Depreciation
1,568.00
1,402.00
1,443.00
1,459.00
1,354.00
1,197.00
1,044.00
Profit Before Tax
21,132.00
14,765.00
13,250.00
11,588.00
14,761.00
13,263.00
10,919.00
Tax
3,321.00
1,698.00
1,351.00
1,564.00
2,343.00
1,845.00
1,561.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,754.00
13,050.00
11,862.00
10,078.00
12,535.00
11,505.00
9,391.00
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
17,754.00
13,050.00
11,862.00
10,078.00
12,535.00
11,505.00
9,391.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.00
105.00
119.00
17.00
-37.00
-18.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,837.00
13,155.00
11,981.00
10,095.00
12,498.00
11,487.00
9,390.00
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
58,147.00
53,852.00
51,344.00
49,728.00
49,626.00
48,918.00
44,173.00
Earnings per share (EPS)
14.01
10.29
9.36
7.95
9.89
9.09
7.47
Diluted Earnings per share
14.01
10.29
9.36
7.95
9.89
9.09
7.47
Operating Profit Margin (Excl OI)
72.97%
67.81%
66.22%
62.64%
71.77%
72.56%
67.7%
Gross Profit Margin
77.59%
73.12%
72.04%
68.8%
76.92%
77.31%
73.34%
PAT Margin
60.69%
59.02%
58.16%
53.15%
59.83%
61.51%
57.57%
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 32.32% vs 8.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 35.59% vs 9.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.78% vs 9.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.88% vs -13.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hong Kong Exchanges & Clearing Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
29,255.00
1,24,191.55
-94,936.55
-76.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,255.00
1,24,191.55
-94,936.55
-76.44%
Raw Material Cost
1,252.00
23,732.38
-22,480.38
-94.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,000.00
22,813.46
-18,813.46
-82.47%
Power Cost
0
0
0.00
Manufacturing Expenses
115.00
6,249.32
-6,134.32
-98.16%
Selling and Distribution Expenses
844.00
6,487.65
-5,643.65
-86.99%
Other Expenses
169.60
3,002.68
-2,833.08
-94.35%
Total Expenditure (Excl Depreciation)
7,907.00
89,309.56
-81,402.56
-91.15%
Operating Profit (PBDIT) excl Other Income
21,348.00
34,882.00
-13,534.00
-38.80%
Other Income
-101.00
325.89
-426.89
-130.99%
Operating Profit (PBDIT)
22,815.00
37,510.87
-14,695.87
-39.18%
Interest
115.00
6,249.32
-6,134.32
-98.16%
Exceptional Items
0.00
1,725.96
-1,725.96
-100.00%
Gross Profit (PBDT)
26,435.00
98,156.19
-71,721.19
-73.07%
Depreciation
1,568.00
2,302.98
-734.98
-31.91%
Profit Before Tax
21,132.00
30,684.52
-9,552.52
-31.13%
Tax
3,321.00
6,319.96
-2,998.96
-47.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,754.00
22,658.24
-4,904.24
-21.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,754.00
22,658.24
-4,904.24
-21.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.00
960.36
-877.36
-91.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,837.00
23,618.60
-5,781.60
-24.48%
Equity Capital
0
0
0.00
Face Value
0.00
1.06
0.00
Reserves
58,147.00
2,79,192.87
-2,21,045.87
-79.17%
Earnings per share (EPS)
14.01
1.53
12.48
815.69%
Diluted Earnings per share
14.01
1.53
12.48
815.69%
Operating Profit Margin (Excl OI)
72.97%
28.09%
0.00
44.88%
Gross Profit Margin
77.59%
26.56%
0.00
51.03%
PAT Margin
60.69%
18.24%
0.00
42.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,925.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.32% vs 8.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,783.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.59% vs 9.80% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,291.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.78% vs 9.67% in Dec 2024
Annual - Interest
Interest 11.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.88% vs -13.16% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.97%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
