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
210.54
166.37
140.35
118.63
106.83
88.77
122.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
210.54
166.37
140.35
118.63
106.83
88.77
122.64
Raw Material Cost
147.80
112.54
96.56
84.55
72.33
65.43
88.01
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
14.78
13.85
12.53
11.10
9.14
9.04
9.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.76
13.12
10.62
8.05
6.08
5.82
11.60
Selling and Distribution Expenses
11.23
10.59
12.95
12.05
9.08
8.18
9.06
Other Expenses
-0.78
-1.07
-0.69
-0.52
-0.18
-0.24
0.31
Total Expenditure (Excl Depreciation)
176.80
139.37
125.76
110.57
94.84
86.09
121.51
Operating Profit (PBDIT) excl Other Income
33.7
27
14.6
8.100000000000001
12
2.7
1.1
Other Income
4.53
5.93
12.12
13.02
4.43
22.76
4.87
Operating Profit (PBDIT)
38.58
33.32
30.72
25.68
20.70
28.88
20.73
Interest
10.76
13.12
10.62
8.05
6.08
5.82
11.60
Exceptional Items
14.34
8.68
-0.89
1.68
0.37
-2.79
-0.06
Gross Profit (PBDT)
62.42
53.43
39.78
29.49
30.21
19.90
31.49
Depreciation
0.31
0.40
4.01
4.60
4.29
3.44
3.13
Profit Before Tax
41.85
28.48
15.20
14.71
10.71
16.83
5.94
Tax
10.23
6.88
3.88
1.30
2.87
5.10
1.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.33
24.77
11.30
15.01
12.02
21.08
8.84
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
39.33
24.77
11.30
15.01
12.02
21.08
8.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
-0.00
0.15
0.10
0.09
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.62
24.77
11.46
15.11
12.11
21.11
8.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
275.31
248.81
142.54
137.31
128.34
122.35
107.23
Earnings per share (EPS)
2.15
1.34
0.61
0.81
0.68
1.14
0.48
Diluted Earnings per share
2.15
1.34
0.61
0.81
0.68
1.14
0.48
Operating Profit Margin (Excl OI)
16.02%
16.22%
10.4%
6.79%
11.22%
3.02%
0.92%
Gross Profit Margin
20.02%
17.36%
13.69%
16.28%
14.04%
22.83%
7.4%
PAT Margin
18.68%
14.89%
8.05%
12.65%
11.25%
23.75%
7.21%
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 26.50% vs 18.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 59.68% vs 115.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.09% vs 47.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.56% vs 23.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Inmobiliaria del Sur SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
210.54
11.30
199.24
1,763.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
210.54
11.30
199.24
1,763.19%
Raw Material Cost
147.80
3.27
144.53
4,419.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.78
0.87
13.91
1,598.85%
Power Cost
0
0
0.00
Manufacturing Expenses
10.76
1.05
9.71
924.76%
Selling and Distribution Expenses
11.23
0.72
10.51
1,459.72%
Other Expenses
-0.78
0.10
-0.88
-880.00%
Total Expenditure (Excl Depreciation)
176.80
6.97
169.83
2,436.59%
Operating Profit (PBDIT) excl Other Income
33.74
4.33
29.41
679.21%
Other Income
4.53
0.30
4.23
1,410.00%
Operating Profit (PBDIT)
38.58
6.71
31.87
474.96%
Interest
10.76
1.05
9.71
924.76%
Exceptional Items
14.34
0.00
14.34
Gross Profit (PBDT)
62.42
5.95
56.47
949.08%
Depreciation
0.31
2.08
-1.77
-85.10%
Profit Before Tax
41.85
3.58
38.27
1,068.99%
Tax
10.23
0.00
10.23
Provisions and contingencies
0
0
0.00
Profit After Tax
39.33
3.58
35.75
998.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.33
3.58
35.75
998.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.62
3.58
36.04
1,006.70%
Equity Capital
0
0
0.00
Face Value
2.00
10.00
0.00
Reserves
275.31
59.55
215.76
362.32%
Earnings per share (EPS)
2.15
1.26
0.89
70.63%
Diluted Earnings per share
2.15
1.26
0.89
70.63%
Operating Profit Margin (Excl OI)
16.02%
38.33%
0.00
-22.31%
Gross Profit Margin
20.02%
50.03%
0.00
-30.01%
PAT Margin
18.68%
31.66%
0.00
-12.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.50% vs 18.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.68% vs 115.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.09% vs 47.31% in Dec 2024
Annual - Interest
Interest 1.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.56% vs 23.58% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.02%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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