Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
39,864.00
38,632.00
35,947.00
32,569.00
27,716.00
20,402.00
28,286.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,864.00
38,632.00
35,947.00
32,569.00
27,716.00
20,402.00
28,286.00
Raw Material Cost
19,783.00
19,284.00
18,082.00
16,787.00
14,750.00
11,755.00
15,303.00
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
5,914.00
5,643.00
5,357.00
4,753.00
4,179.00
3,376.00
4,430.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
370.00
353.00
271.00
144.00
113.00
128.00
156.00
Selling and Distribution Expenses
11,878.00
11,555.00
10,853.00
9,841.00
8,393.00
6,413.00
8,176.00
Other Expenses
-628.40
-599.60
-562.80
-489.70
-429.20
-350.40
-458.60
Total Expenditure (Excl Depreciation)
31,661.00
30,839.00
28,935.00
26,628.00
23,143.00
18,168.00
23,479.00
Operating Profit (PBDIT) excl Other Income
8203
7793
7012
5941
4573
2234
4807
Other Income
133.00
77.00
105.00
-413.00
-134.00
-186.00
-34.00
Operating Profit (PBDIT)
11,477.00
10,867.00
10,014.00
8,304.00
7,287.00
4,790.00
7,608.00
Interest
370.00
353.00
271.00
144.00
113.00
128.00
156.00
Exceptional Items
-48.00
-39.00
-48.00
-79.00
-185.00
-552.00
-8.00
Gross Profit (PBDT)
20,081.00
19,348.00
17,865.00
15,782.00
12,966.00
8,647.00
12,983.00
Depreciation
3,141.00
2,997.00
2,897.00
2,776.00
2,848.00
2,742.00
2,824.00
Profit Before Tax
7,918.00
7,478.00
6,798.00
5,305.00
4,141.00
1,368.00
4,620.00
Tax
1,800.00
1,700.00
1,475.00
1,211.00
949.00
297.00
1,034.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,220.00
5,866.00
5,381.00
4,130.00
3,243.00
1,106.00
3,639.00
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
6,220.00
5,866.00
5,381.00
4,130.00
3,243.00
1,106.00
3,639.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
11.00
14.00
17.00
7.00
-2.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,220.00
5,877.00
5,395.00
4,147.00
3,250.00
1,104.00
3,647.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
20,395.00
19,676.00
18,642.00
17,008.00
15,733.00
14,520.00
14,913.00
Earnings per share (EPS)
2.0
1.88
1.73
1.33
1.04
0.36
1.17
Diluted Earnings per share
2.0
1.88
1.73
1.33
1.04
0.36
1.17
Operating Profit Margin (Excl OI)
20.58%
20.17%
19.51%
18.24%
16.5%
10.95%
17.03%
Gross Profit Margin
27.74%
27.11%
26.97%
24.81%
25.22%
20.15%
26.32%
PAT Margin
15.6%
15.18%
14.97%
12.68%
11.7%
5.42%
12.87%
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 Jan 2026 is 3.19% vs 7.47% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 5.84% vs 8.93% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 5.13% vs 8.89% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 4.82% vs 30.26% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Industria de Diseño Textil SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
39,864.00
0
39,864.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,864.00
0
39,864.00
Raw Material Cost
19,783.00
0
19,783.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,914.00
0
5,914.00
Power Cost
0
0
0.00
Manufacturing Expenses
370.00
0
370.00
Selling and Distribution Expenses
11,878.00
0
11,878.00
Other Expenses
-628.40
0.00
-628.40
Total Expenditure (Excl Depreciation)
31,661.00
0
31,661.00
Operating Profit (PBDIT) excl Other Income
8,203.00
0.00
8,203.00
Other Income
133.00
0
133.00
Operating Profit (PBDIT)
11,477.00
0
11,477.00
Interest
370.00
0
370.00
Exceptional Items
-48.00
0
-48.00
Gross Profit (PBDT)
20,081.00
0
20,081.00
Depreciation
3,141.00
0
3,141.00
Profit Before Tax
7,918.00
0
7,918.00
Tax
1,800.00
0
1,800.00
Provisions and contingencies
0
0
0.00
Profit After Tax
6,220.00
0
6,220.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,220.00
0
6,220.00
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
6,220.00
0
6,220.00
Equity Capital
0
0
0.00
Face Value
0.03
0
0.00
Reserves
20,395.00
0
20,395.00
Earnings per share (EPS)
2.00
0
2.00
Diluted Earnings per share
2.00
0
2.00
Operating Profit Margin (Excl OI)
20.58%
0%
0.00
20.58%
Gross Profit Margin
27.74%
0%
0.00
27.74%
PAT Margin
15.60%
0%
0.00
15.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,986.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 3.19% vs 7.47% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 622.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.84% vs 8.93% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,134.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.13% vs 8.89% in Jan 2025
Annual - Interest
Interest 37.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 4.82% vs 30.26% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025






