Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,303.70
3,897.50
3,660.95
3,367.32
3,215.36
2,706.66
2,406.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,303.70
3,897.50
3,660.95
3,367.32
3,215.36
2,706.66
2,406.91
Raw Material Cost
1,643.32
1,524.51
1,474.49
1,388.72
1,313.71
1,136.44
1,051.99
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
42.70
36.07
41.58
42.66
32.61
35.83
33.45
Selling and Distribution Expenses
1,044.14
1,026.08
902.99
849.55
793.76
732.77
678.54
Other Expenses
20.85
18.37
14.94
21.22
12.84
10.54
9.97
Total Expenditure (Excl Depreciation)
2,938.67
2,770.39
2,568.44
2,493.09
2,268.48
2,010.46
1,863.72
Operating Profit (PBDIT) excl Other Income
1365
1127.1
1092.5
874.2
946.9
696.2
543.2
Other Income
-0.85
17.18
10.24
23.40
-8.79
1.42
11.05
Operating Profit (PBDIT)
1,509.37
1,274.24
1,217.66
1,011.73
1,044.16
793.61
642.25
Interest
42.70
36.07
41.58
42.66
32.61
35.83
33.45
Exceptional Items
2.70
1.60
0.00
2.80
-4.30
0.20
1.43
Gross Profit (PBDT)
2,660.38
2,372.99
2,186.46
1,978.61
1,901.65
1,570.21
1,354.92
Depreciation
145.18
129.94
114.91
111.90
104.60
96.00
88.01
Profit Before Tax
1,324.19
1,109.83
1,061.18
859.97
902.65
661.99
522.22
Tax
264.73
221.96
216.13
180.88
157.81
79.85
94.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,059.46
887.87
845.04
679.09
744.85
581.78
427.72
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
1,059.46
887.87
845.04
679.09
744.85
581.78
427.72
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
0.35
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,059.46
887.87
845.04
679.09
744.84
582.13
427.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,605.38
1,595.31
1,484.53
608.74
689.99
632.09
177.47
Earnings per share (EPS)
13.08
10.67
10.06
8.03
8.6
6.71
4.89
Diluted Earnings per share
13.08
10.67
10.06
8.03
8.6
6.71
4.89
Operating Profit Margin (Excl OI)
31.72%
28.92%
29.84%
26.03%
29.49%
25.72%
22.57%
Gross Profit Margin
34.14%
31.81%
32.13%
28.86%
31.33%
28.0%
25.35%
PAT Margin
24.62%
22.78%
23.08%
20.17%
23.17%
21.49%
17.77%
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 10.42% vs 6.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.33% vs 5.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.13% vs 4.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 18.28% vs -13.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of IDEXX Laboratories, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,303.70
4,662.00
-358.30
-7.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,303.70
4,662.00
-358.30
-7.69%
Raw Material Cost
1,643.32
1,864.30
-220.98
-11.85%
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
42.70
18.30
24.40
133.33%
Selling and Distribution Expenses
1,044.14
1,291.00
-246.86
-19.12%
Other Expenses
20.85
57.66
-36.81
-63.84%
Total Expenditure (Excl Depreciation)
2,938.67
3,750.20
-811.53
-21.64%
Operating Profit (PBDIT) excl Other Income
1,365.03
911.80
453.23
49.71%
Other Income
-0.85
194.90
-195.75
-100.44%
Operating Profit (PBDIT)
1,509.37
1,358.50
150.87
11.11%
Interest
42.70
18.30
24.40
133.33%
Exceptional Items
2.70
0.00
2.70
Gross Profit (PBDT)
2,660.38
2,797.70
-137.32
-4.91%
Depreciation
145.18
251.80
-106.62
-42.34%
Profit Before Tax
1,324.19
1,088.40
235.79
21.66%
Tax
264.73
252.10
12.63
5.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,059.46
836.30
223.16
26.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,059.46
836.30
223.16
26.68%
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
1,059.46
836.30
223.16
26.68%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,605.38
2,746.00
-1,140.62
-41.54%
Earnings per share (EPS)
13.08
2.09
10.99
525.84%
Diluted Earnings per share
13.08
2.09
10.99
525.84%
Operating Profit Margin (Excl OI)
31.72%
19.56%
0.00
12.16%
Gross Profit Margin
34.14%
28.75%
0.00
5.39%
PAT Margin
24.62%
17.94%
0.00
6.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 430.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.42% vs 6.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 105.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.33% vs 5.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.13% vs 4.12% in Dec 2024
Annual - Interest
Interest 4.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.28% vs -13.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






