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
1,386.85
1,315.66
1,261.50
1,297.92
1,200.40
1,103.26
1,343.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,386.85
1,315.66
1,261.50
1,297.92
1,200.40
1,103.26
1,343.03
Raw Material Cost
849.47
832.71
820.43
860.19
767.66
691.49
832.33
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
19.55
23.20
30.80
27.12
24.82
21.96
25.81
Selling and Distribution Expenses
357.29
333.44
322.05
305.09
295.62
295.63
348.60
Other Expenses
-0.34
-0.81
-1.38
-0.80
-0.55
-0.34
-0.80
Total Expenditure (Excl Depreciation)
1,222.86
1,181.25
1,159.48
1,184.38
1,082.58
1,005.72
1,198.73
Operating Profit (PBDIT) excl Other Income
164
134.4
102
113.5
117.8
97.5
144.3
Other Income
-7.60
2.35
-10.06
-6.36
-7.75
-18.19
-3.43
Operating Profit (PBDIT)
198.39
181.26
137.90
152.56
162.05
130.73
188.27
Interest
19.55
23.20
30.80
27.12
24.82
21.96
25.81
Exceptional Items
0.00
0.00
2.50
-38.15
-12.61
-136.82
-13.25
Gross Profit (PBDT)
537.38
482.95
441.07
437.73
432.73
411.77
510.70
Depreciation
41.99
44.51
45.95
45.38
51.98
51.38
47.40
Profit Before Tax
136.85
113.55
63.65
41.92
72.63
-79.42
101.82
Tax
20.75
26.61
19.14
22.36
17.40
-7.49
22.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.10
86.45
43.95
19.24
54.63
-71.93
79.20
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
116.10
86.45
43.95
19.24
54.63
-71.93
79.20
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.10
86.45
43.95
19.24
54.63
-71.93
79.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
640.67
489.15
425.95
361.54
363.40
326.54
368.20
Earnings per share (EPS)
1.96
1.47
0.75
0.33
0.93
-1.23
1.34
Diluted Earnings per share
1.96
1.47
0.75
0.33
0.93
-1.23
1.34
Operating Profit Margin (Excl OI)
11.82%
10.22%
8.09%
8.75%
9.81%
8.84%
10.74%
Gross Profit Margin
12.9%
12.01%
8.69%
6.73%
10.38%
-2.54%
11.11%
PAT Margin
8.37%
6.57%
3.48%
1.48%
4.55%
-6.52%
5.9%
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 5.41% vs 4.30% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 34.37% vs 96.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.15% vs 20.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.95% vs -24.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Interface, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,386.85
669.34
717.51
107.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,386.85
669.34
717.51
107.20%
Raw Material Cost
849.47
458.87
390.60
85.12%
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
19.55
1.30
18.25
1,403.85%
Selling and Distribution Expenses
357.29
127.19
230.10
180.91%
Other Expenses
-0.34
2.24
-2.58
-115.18%
Total Expenditure (Excl Depreciation)
1,222.86
609.74
613.12
100.55%
Operating Profit (PBDIT) excl Other Income
164.00
59.60
104.40
175.17%
Other Income
-7.60
-8.21
0.61
7.43%
Operating Profit (PBDIT)
198.39
69.85
128.54
184.02%
Interest
19.55
1.30
18.25
1,403.85%
Exceptional Items
0.00
0.10
-0.10
-100.00%
Gross Profit (PBDT)
537.38
210.47
326.91
155.32%
Depreciation
41.99
23.03
18.96
82.33%
Profit Before Tax
136.85
45.62
91.23
199.98%
Tax
20.75
10.31
10.44
101.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.10
35.28
80.82
229.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.10
35.28
80.82
229.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.10
35.31
80.79
228.80%
Equity Capital
0
0
0.00
Face Value
0.10
2.00
0.00
Reserves
640.67
475.52
165.15
34.73%
Earnings per share (EPS)
1.96
7.14
-5.18
-72.55%
Diluted Earnings per share
1.96
7.14
-5.18
-72.55%
Operating Profit Margin (Excl OI)
11.82%
8.22%
0.00
3.60%
Gross Profit Margin
12.90%
10.26%
0.00
2.64%
PAT Margin
8.37%
5.27%
0.00
3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 138.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.41% vs 4.30% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.37% vs 96.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.15% vs 20.88% in Dec 2024
Annual - Interest
Interest 1.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.95% vs -24.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.82%
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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