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
1,976.20
1,699.80
1,501.63
1,628.75
1,284.84
656.14
666.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,976.20
1,699.80
1,501.63
1,628.75
1,284.84
656.14
666.22
Raw Material Cost
1,778.25
1,526.63
1,334.62
1,439.20
1,133.21
571.10
558.51
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
62.53
59.13
57.69
58.78
49.65
43.35
52.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.19
3.41
3.82
2.36
1.92
3.04
3.26
Selling and Distribution Expenses
71.43
68.97
75.83
80.85
65.27
44.97
53.25
Other Expenses
-6.57
-6.25
-6.15
-6.11
-5.16
-4.64
-5.53
Total Expenditure (Excl Depreciation)
1,849.68
1,595.59
1,410.45
1,520.05
1,198.48
616.07
611.76
Operating Profit (PBDIT) excl Other Income
126.5
104.2
91.19999999999999
108.69999999999999
86.4
40.099999999999994
54.5
Other Income
15.47
9.35
18.50
3.48
-2.53
2.31
3.28
Operating Profit (PBDIT)
162.21
135.53
129.41
128.99
99.85
60.81
72.75
Interest
3.19
3.41
3.82
2.36
1.92
3.04
3.26
Exceptional Items
0.00
0.00
13.79
0.00
2.29
0.00
0.00
Gross Profit (PBDT)
197.95
173.17
167.01
189.55
151.63
85.04
107.71
Depreciation
15.76
17.21
15.15
14.33
14.09
13.88
13.33
Profit Before Tax
143.27
114.91
124.23
112.30
86.13
43.90
56.17
Tax
34.21
37.61
30.52
29.83
34.09
17.70
17.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.06
77.30
93.71
82.47
52.04
21.92
38.93
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
109.06
77.30
93.71
82.47
52.04
21.92
38.93
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
4.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.06
77.30
93.71
82.47
52.04
26.19
38.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
3.7
0.0
0.0
3.62
3.31
Reserves
311.94
313.67
321.67
313.12
291.98
259.09
250.99
Earnings per share (EPS)
0.73
0.52
0.63
0.55
0.35
0.15
0.26
Diluted Earnings per share
0.73
0.52
0.63
0.55
0.35
0.15
0.26
Operating Profit Margin (Excl OI)
6.63%
6.41%
6.38%
6.83%
6.87%
6.8%
8.43%
Gross Profit Margin
8.05%
7.77%
9.28%
7.77%
7.8%
8.8%
10.43%
PAT Margin
5.52%
4.55%
6.24%
5.06%
4.05%
3.34%
5.84%
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 16.26% vs 13.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 41.14% vs -17.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.24% vs 13.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.88% vs -10.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Indeco SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
1,976.20
0
1,976.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,976.20
0
1,976.20
Raw Material Cost
1,778.25
0
1,778.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.53
0
62.53
Power Cost
0
0
0.00
Manufacturing Expenses
3.19
0
3.19
Selling and Distribution Expenses
71.43
0
71.43
Other Expenses
-6.57
0.00
-6.57
Total Expenditure (Excl Depreciation)
1,849.68
0
1,849.68
Operating Profit (PBDIT) excl Other Income
126.52
0.00
126.52
Other Income
15.47
0
15.47
Operating Profit (PBDIT)
162.21
0
162.21
Interest
3.19
0
3.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
197.95
0
197.95
Depreciation
15.76
0
15.76
Profit Before Tax
143.27
0
143.27
Tax
34.21
0
34.21
Provisions and contingencies
0
0
0.00
Profit After Tax
109.06
0
109.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.06
0
109.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.06
0
109.06
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
311.94
0
311.94
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
6.63%
0%
0.00
6.63%
Gross Profit Margin
8.05%
0%
0.00
8.05%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 197.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.26% vs 13.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.14% vs -17.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.24% vs 13.80% in Dec 2024
Annual - Interest
Interest 0.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.88% vs -10.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
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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