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
4,338.00
4,372.00
4,504.00
4,584.00
4,526.00
3,239.00
3,543.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,338.00
4,372.00
4,504.00
4,584.00
4,526.00
3,239.00
3,543.00
Raw Material Cost
1,445.00
1,510.00
1,754.00
1,612.00
1,372.00
1,016.00
1,076.00
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
101.00
100.00
77.00
26.00
61.00
49.00
52.00
Selling and Distribution Expenses
1,078.00
1,295.00
1,514.00
1,297.00
1,683.00
941.00
827.00
Other Expenses
85.00
106.70
125.30
129.50
112.40
63.30
59.50
Total Expenditure (Excl Depreciation)
3,474.00
3,972.00
4,598.00
4,230.00
4,240.00
2,639.00
2,550.00
Operating Profit (PBDIT) excl Other Income
864
400
-94
354
286
600
993
Other Income
33.00
44.00
52.00
-18.00
926.00
55.00
78.00
Operating Profit (PBDIT)
1,167.00
798.00
390.00
730.00
1,463.00
822.00
1,259.00
Interest
101.00
100.00
77.00
26.00
61.00
49.00
52.00
Exceptional Items
290.00
-1,523.00
-998.00
-4,646.00
-267.00
270.00
99.00
Gross Profit (PBDT)
2,893.00
2,862.00
2,750.00
2,972.00
3,154.00
2,223.00
2,467.00
Depreciation
270.00
354.00
432.00
394.00
251.00
187.00
188.00
Profit Before Tax
1,086.00
-1,179.00
-1,117.00
-4,336.00
884.00
856.00
1,118.00
Tax
236.00
44.00
44.00
68.00
122.00
200.00
128.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.00
-1,223.00
-1,161.00
-4,404.00
762.00
656.00
1,002.00
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
850.00
-1,223.00
-1,161.00
-4,404.00
762.00
656.00
1,002.00
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
-12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
850.00
-1,223.00
-1,161.00
-4,404.00
762.00
656.00
990.00
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
2,723.00
2,373.00
5,745.00
6,599.00
10,740.00
4,694.00
4,613.00
Earnings per share (EPS)
5.45
-7.69
-7.35
-28.05
5.05
4.43
6.72
Diluted Earnings per share
5.45
-7.69
-7.35
-28.05
5.05
4.43
6.72
Operating Profit Margin (Excl OI)
19.92%
9.15%
-2.09%
7.72%
6.32%
17.91%
28.03%
Gross Profit Margin
31.26%
-18.87%
-15.21%
-85.99%
25.08%
32.2%
36.86%
PAT Margin
19.59%
-27.97%
-25.78%
-96.07%
16.84%
20.25%
28.28%
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 -0.78% vs -2.93% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 169.50% vs -5.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 50.40% vs 123.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.00% vs 29.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Illumina, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,338.00
9,533.10
-5,195.10
-54.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,338.00
9,533.10
-5,195.10
-54.50%
Raw Material Cost
1,445.00
3,079.20
-1,634.20
-53.07%
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
101.00
267.50
-166.50
-62.24%
Selling and Distribution Expenses
1,078.00
2,428.20
-1,350.20
-55.60%
Other Expenses
85.00
121.39
-36.39
-29.98%
Total Expenditure (Excl Depreciation)
3,474.00
6,988.80
-3,514.80
-50.29%
Operating Profit (PBDIT) excl Other Income
864.00
2,544.30
-1,680.30
-66.04%
Other Income
33.00
125.50
-92.50
-73.71%
Operating Profit (PBDIT)
1,167.00
3,449.70
-2,282.70
-66.17%
Interest
101.00
267.50
-166.50
-62.24%
Exceptional Items
290.00
-845.80
1,135.80
134.29%
Gross Profit (PBDT)
2,893.00
6,453.90
-3,560.90
-55.17%
Depreciation
270.00
779.90
-509.90
-65.38%
Profit Before Tax
1,086.00
1,556.50
-470.50
-30.23%
Tax
236.00
263.60
-27.60
-10.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
850.00
1,292.90
-442.90
-34.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
850.00
1,292.90
-442.90
-34.26%
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
850.00
1,292.90
-442.90
-34.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,723.00
18,256.80
-15,533.80
-85.09%
Earnings per share (EPS)
5.45
8.79
-3.34
-38.00%
Diluted Earnings per share
5.45
8.79
-3.34
-38.00%
Operating Profit Margin (Excl OI)
19.92%
26.69%
0.00
-6.77%
Gross Profit Margin
31.26%
24.51%
0.00
6.75%
PAT Margin
19.59%
13.56%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 433.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.78% vs -2.93% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 85.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 169.50% vs -5.34% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.40% vs 123.08% in Dec 2024
Annual - Interest
Interest 10.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.00% vs 29.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.92%
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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