Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
67,536.00
62,753.00
61,860.00
60,530.00
57,351.00
73,620.00
77,147.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,536.00
62,753.00
61,860.00
60,530.00
57,351.00
73,620.00
77,147.00
Raw Material Cost
28,669.00
27,634.00
28,362.00
29,228.00
26,541.00
38,768.00
41,762.00
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
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
1,899.00
1,472.00
1,458.00
873.00
1,088.00
1,324.00
1,022.00
Selling and Distribution Expenses
16,449.00
16,944.00
16,652.00
17,269.00
17,571.00
19,138.00
19,272.00
Other Expenses
641.30
600.70
488.50
539.50
512.80
471.40
458.00
Total Expenditure (Excl Depreciation)
53,430.00
52,057.00
51,357.00
52,765.00
50,328.00
63,944.00
66,636.00
Operating Profit (PBDIT) excl Other Income
14106
10696
10503
7765
7023
9676
10511
Other Income
971.00
86.00
1,723.00
-4,143.00
-278.00
-395.00
1,747.00
Operating Profit (PBDIT)
20,098.00
15,449.00
16,622.00
8,426.00
13,162.00
15,976.00
18,317.00
Interest
1,899.00
1,472.00
1,458.00
873.00
1,088.00
1,324.00
1,022.00
Exceptional Items
-2,823.00
-3,496.00
-2,062.00
-1,573.00
-801.00
-3,298.00
-1,045.00
Gross Profit (PBDT)
38,867.00
35,119.00
33,498.00
31,302.00
30,810.00
34,852.00
35,385.00
Depreciation
5,021.00
4,667.00
4,396.00
4,804.00
6,417.00
6,695.00
6,059.00
Profit Before Tax
10,355.00
5,814.00
8,706.00
1,176.00
4,856.00
4,659.00
10,191.00
Tax
-242.00
-218.00
1,176.00
-626.00
124.00
-864.00
731.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,571.00
6,015.00
7,514.00
1,783.00
4,713.00
5,501.00
9,435.00
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
10,571.00
6,015.00
7,514.00
1,783.00
4,713.00
5,501.00
9,435.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
17.00
16.00
20.00
19.00
22.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,597.00
6,032.00
7,530.00
1,803.00
4,732.00
5,523.00
9,460.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
32,648.00
27,306.00
22,533.00
21,944.00
18,901.00
20,597.00
20,841.00
Earnings per share (EPS)
11.17
6.43
8.14
1.8
6.35
6.23
10.56
Diluted Earnings per share
11.17
6.43
8.14
1.8
6.35
6.23
10.56
Operating Profit Margin (Excl OI)
20.89%
17.04%
16.98%
12.83%
12.25%
13.14%
13.62%
Gross Profit Margin
22.77%
16.7%
21.18%
9.88%
19.66%
15.42%
21.06%
PAT Margin
15.65%
9.59%
12.15%
2.95%
8.22%
7.47%
12.23%
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 7.62% vs 1.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 75.68% vs -19.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.50% vs 3.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 29.01% vs 0.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of International Business Machines Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
67,536.00
69,672.98
-2,136.98
-3.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,536.00
69,672.98
-2,136.98
-3.07%
Raw Material Cost
28,669.00
47,447.74
-18,778.74
-39.58%
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
1,899.00
228.56
1,670.44
730.85%
Selling and Distribution Expenses
16,449.00
10,577.11
5,871.89
55.52%
Other Expenses
641.30
58.87
582.43
989.35%
Total Expenditure (Excl Depreciation)
53,430.00
58,842.15
-5,412.15
-9.20%
Operating Profit (PBDIT) excl Other Income
14,106.00
10,830.82
3,275.18
30.24%
Other Income
971.00
283.45
687.55
242.56%
Operating Profit (PBDIT)
20,098.00
12,819.73
7,278.27
56.77%
Interest
1,899.00
228.56
1,670.44
730.85%
Exceptional Items
-2,823.00
-615.32
-2,207.68
-358.79%
Gross Profit (PBDT)
38,867.00
22,225.24
16,641.76
74.88%
Depreciation
5,021.00
1,705.46
3,315.54
194.41%
Profit Before Tax
10,355.00
10,270.39
84.61
0.82%
Tax
-242.00
2,437.99
-2,679.99
-109.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,571.00
7,678.43
2,892.57
37.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,571.00
7,678.43
2,892.57
37.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
153.97
-127.97
-83.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,597.00
7,832.40
2,764.60
35.30%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
32,648.00
31,195.45
1,452.55
4.66%
Earnings per share (EPS)
11.17
12.15
-0.98
-8.07%
Diluted Earnings per share
11.17
12.15
-0.98
-8.07%
Operating Profit Margin (Excl OI)
20.89%
15.55%
0.00
5.34%
Gross Profit Margin
22.77%
17.19%
0.00
5.58%
PAT Margin
15.65%
11.02%
0.00
4.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,753.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.62% vs 1.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,059.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.68% vs -19.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,912.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.50% vs 3.11% in Dec 2024
Annual - Interest
Interest 189.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.01% vs 0.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.89%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






