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
12,228.00
11,082.00
9,610.00
9,178.00
10,147.00
7,642.00
6,168.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,228.00
11,082.00
9,610.00
9,178.00
10,147.00
7,642.00
6,168.00
Raw Material Cost
2,297.00
1,803.00
1,622.00
1,845.00
1,774.00
1,586.00
966.00
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
2,054.00
1,983.00
1,664.00
1,471.00
1,525.00
1,240.00
1,084.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
803.00
910.00
808.00
616.00
423.00
343.00
285.00
Selling and Distribution Expenses
1,290.00
1,282.00
1,091.00
1,014.00
1,016.00
856.00
734.00
Other Expenses
73.00
69.10
46.50
46.00
59.70
41.30
39.30
Total Expenditure (Excl Depreciation)
7,174.00
6,669.00
5,650.00
5,406.00
5,335.00
4,438.00
3,462.00
Operating Profit (PBDIT) excl Other Income
5054
4413
3960
3772
4812
3204
2706
Other Income
165.00
229.00
11.00
-1,216.00
1,424.00
67.00
109.00
Operating Profit (PBDIT)
6,779.00
6,179.00
5,186.00
3,587.00
7,245.00
4,011.00
3,446.00
Interest
803.00
910.00
808.00
616.00
423.00
343.00
285.00
Exceptional Items
-70.00
-104.00
-269.00
-132.00
-115.00
-162.00
-49.00
Gross Profit (PBDT)
8,371.00
7,742.00
6,773.00
6,302.00
7,364.00
5,316.00
4,571.00
Depreciation
1,560.00
1,537.00
1,215.00
1,031.00
1,009.00
740.00
631.00
Profit Before Tax
4,346.00
3,628.00
2,894.00
1,808.00
5,698.00
2,766.00
2,481.00
Tax
976.00
826.00
456.00
310.00
1,629.00
658.00
521.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,315.00
2,754.00
2,368.00
1,446.00
4,058.00
2,089.00
1,933.00
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
3,315.00
2,754.00
2,368.00
1,446.00
4,058.00
2,089.00
1,933.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
48.00
70.00
52.00
11.00
19.00
27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,370.00
2,802.00
2,438.00
1,498.00
4,069.00
2,108.00
1,960.00
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
28,915.00
27,647.00
25,717.00
22,706.00
22,709.00
19,498.00
17,255.00
Earnings per share (EPS)
5.77
4.78
4.19
2.58
7.18
3.76
3.42
Diluted Earnings per share
5.77
4.78
4.19
2.58
7.18
3.76
3.42
Operating Profit Margin (Excl OI)
41.33%
39.82%
41.21%
41.1%
47.42%
41.93%
43.87%
Gross Profit Margin
48.3%
46.61%
42.76%
30.93%
66.1%
45.88%
50.45%
PAT Margin
27.11%
24.85%
24.64%
15.76%
39.99%
27.34%
31.34%
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 10.34% vs 15.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 20.27% vs 14.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.16% vs 14.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.76% vs 12.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,228.00
6,520.60
5,707.40
87.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,228.00
6,520.60
5,707.40
87.53%
Raw Material Cost
2,297.00
804.70
1,492.30
185.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,054.00
907.00
1,147.00
126.46%
Power Cost
0
0
0.00
Manufacturing Expenses
803.00
173.40
629.60
363.09%
Selling and Distribution Expenses
1,290.00
248.50
1,041.50
419.11%
Other Expenses
73.00
15.75
57.25
363.49%
Total Expenditure (Excl Depreciation)
7,174.00
2,291.10
4,882.90
213.12%
Operating Profit (PBDIT) excl Other Income
5,054.00
4,229.50
824.50
19.49%
Other Income
165.00
1,274.40
-1,109.40
-87.05%
Operating Profit (PBDIT)
6,779.00
5,834.80
944.20
16.18%
Interest
803.00
173.40
629.60
363.09%
Exceptional Items
-70.00
0.00
-70.00
Gross Profit (PBDT)
8,371.00
5,385.00
2,986.00
55.45%
Depreciation
1,560.00
330.90
1,229.10
371.44%
Profit Before Tax
4,346.00
5,330.50
-984.50
-18.47%
Tax
976.00
1,258.30
-282.30
-22.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,315.00
4,043.90
-728.90
-18.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,315.00
4,043.90
-728.90
-18.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.00
0.00
55.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,370.00
4,043.90
-673.90
-16.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,915.00
28,728.20
186.80
0.65%
Earnings per share (EPS)
5.77
11.16
-5.39
-48.30%
Diluted Earnings per share
5.77
11.16
-5.39
-48.30%
Operating Profit Margin (Excl OI)
41.33%
64.86%
0.00
-23.53%
Gross Profit Margin
48.30%
86.82%
0.00
-38.52%
PAT Margin
27.11%
62.02%
0.00
-34.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,222.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.34% vs 15.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 337.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.27% vs 14.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.16% vs 14.98% in Dec 2024
Annual - Interest
Interest 80.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.76% vs 12.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.33%
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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