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
9,041.00
8,484.00
7,844.00
7,780.00
7,225.00
7,290.00
6,480.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,041.00
8,484.00
7,844.00
7,780.00
7,225.00
7,290.00
6,480.00
Raw Material Cost
6,803.00
6,517.00
6,002.00
5,948.00
5,613.00
5,808.00
5,170.00
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
692.00
649.00
584.00
496.00
452.00
469.00
499.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-69.20
-64.90
-58.40
-49.60
-45.20
-46.90
-49.90
Total Expenditure (Excl Depreciation)
6,803.00
6,517.00
6,002.00
5,948.00
5,613.00
5,808.00
5,170.00
Operating Profit (PBDIT) excl Other Income
2238
1967
1842
1832
1612
1482
1310
Other Income
22.00
28.00
14.00
10.00
-9.00
-2.00
7.00
Operating Profit (PBDIT)
3,371.00
3,061.00
2,852.00
2,808.00
2,525.00
2,364.00
2,195.00
Interest
692.00
649.00
584.00
496.00
452.00
469.00
499.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-22.00
Gross Profit (PBDT)
2,238.00
1,967.00
1,842.00
1,832.00
1,612.00
1,482.00
1,310.00
Depreciation
1,111.00
1,066.00
996.00
966.00
922.00
884.00
878.00
Profit Before Tax
1,568.00
1,346.00
1,272.00
1,346.00
1,151.00
1,011.00
796.00
Tax
219.00
181.00
178.00
288.00
178.00
-785.00
-6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,339.00
1,156.00
1,085.00
1,050.00
965.00
1,788.00
796.00
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
1,339.00
1,156.00
1,085.00
1,050.00
965.00
1,788.00
796.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
9.00
9.00
8.00
8.00
8.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,349.00
1,165.00
1,094.00
1,058.00
973.00
1,796.00
802.00
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
12,648.00
12,089.00
11,680.00
11,306.00
10,888.00
10,534.00
9,372.00
Earnings per share (EPS)
2.23
1.92
1.81
1.75
1.61
2.95
1.3
Diluted Earnings per share
2.23
1.92
1.81
1.75
1.61
2.95
1.3
Operating Profit Margin (Excl OI)
24.75%
23.18%
23.48%
23.55%
22.31%
20.33%
20.22%
Gross Profit Margin
29.63%
28.43%
28.91%
29.72%
28.69%
25.99%
25.83%
PAT Margin
14.81%
13.63%
13.83%
13.5%
13.36%
24.53%
12.28%
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 6.57% vs 8.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.79% vs 6.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.42% vs 6.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.63% vs 11.13% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hydro One Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
9,041.00
12,170.00
-3,129.00
-25.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,041.00
12,170.00
-3,129.00
-25.71%
Raw Material Cost
6,803.00
8,678.00
-1,875.00
-21.61%
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
692.00
1,478.00
-786.00
-53.18%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-69.20
-147.80
78.60
53.18%
Total Expenditure (Excl Depreciation)
6,803.00
8,678.00
-1,875.00
-21.61%
Operating Profit (PBDIT) excl Other Income
2,238.00
3,492.00
-1,254.00
-35.91%
Other Income
22.00
294.00
-272.00
-92.52%
Operating Profit (PBDIT)
3,371.00
5,843.00
-2,472.00
-42.31%
Interest
692.00
1,478.00
-786.00
-53.18%
Exceptional Items
0.00
46.00
-46.00
-100.00%
Gross Profit (PBDT)
2,238.00
3,492.00
-1,254.00
-35.91%
Depreciation
1,111.00
2,057.00
-946.00
-45.99%
Profit Before Tax
1,568.00
2,354.00
-786.00
-33.39%
Tax
219.00
393.00
-174.00
-44.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,339.00
1,799.00
-460.00
-25.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,339.00
1,799.00
-460.00
-25.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
162.00
-152.00
-93.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,349.00
1,961.00
-612.00
-31.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,648.00
22,187.00
-9,539.00
-42.99%
Earnings per share (EPS)
2.23
3.40
-1.17
-34.41%
Diluted Earnings per share
2.23
3.40
-1.17
-34.41%
Operating Profit Margin (Excl OI)
24.75%
28.69%
0.00
-3.94%
Gross Profit Margin
29.63%
36.24%
0.00
-6.61%
PAT Margin
14.81%
14.78%
0.00
0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 904.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.57% vs 8.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 134.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.79% vs 6.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 334.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.42% vs 6.87% in Dec 2024
Annual - Interest
Interest 69.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.63% vs 11.13% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.75%
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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