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
14,19,733.28
12,56,419.19
11,98,549.34
12,16,645.03
11,46,869.10
8,38,052.63
6,54,143.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,19,733.28
12,56,419.19
11,98,549.34
12,16,645.03
11,46,869.10
8,38,052.63
6,54,143.36
Raw Material Cost
11,93,283.71
10,58,648.09
10,23,985.07
10,47,584.64
9,93,109.49
7,16,901.26
5,59,787.80
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
19,738.33
13,725.19
13,988.17
8,869.27
9,513.94
5,146.81
6,456.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,039.92
3,139.91
3,183.50
2,449.02
1,461.92
1,264.36
822.10
Selling and Distribution Expenses
1,98,495.97
1,36,625.21
1,24,841.57
1,28,399.20
1,30,135.06
91,099.30
72,096.96
Other Expenses
117.35
137.80
60.55
801.11
858.23
1,162.41
918.52
Total Expenditure (Excl Depreciation)
14,15,731.39
12,13,516.45
11,66,603.85
11,95,313.20
11,42,802.72
8,26,035.77
6,48,348.85
Operating Profit (PBDIT) excl Other Income
4001.9
42902.700000000004
31945.5
21331.8
4066.3999999999996
12016.900000000001
5794.5
Other Income
28,380.89
20,783.49
16,229.11
4,295.67
9,645.30
8,633.86
10,776.64
Operating Profit (PBDIT)
42,015.52
72,813.22
55,607.92
33,752.54
21,529.89
27,763.87
23,241.26
Interest
3,039.92
3,139.91
3,183.50
2,449.02
1,461.92
1,264.36
822.10
Exceptional Items
-1,879.48
-4,667.58
-10,017.91
-7,052.86
-9,431.98
32,896.21
1,748.13
Gross Profit (PBDT)
2,26,449.56
1,97,771.10
1,74,564.27
1,69,060.40
1,53,759.61
1,21,151.38
94,355.56
Depreciation
9,632.74
9,127.00
7,433.32
8,125.03
7,818.20
7,113.15
6,670.11
Profit Before Tax
27,463.39
55,878.73
34,973.19
16,125.63
2,817.78
52,282.57
17,497.18
Tax
2,365.35
7,457.29
9,274.25
4,856.18
2,274.23
1,664.91
2,043.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,290.28
44,842.41
26,704.49
12,070.68
-4,290.55
55,516.32
13,815.81
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
21,290.28
44,842.41
26,704.49
12,070.68
-4,290.55
55,516.32
13,815.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,807.76
3,579.02
-1,005.55
-801.22
-1,093.13
-76.39
-333.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,098.04
48,421.44
25,698.94
11,269.45
-5,383.68
55,439.94
13,482.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,50,652.72
2,54,715.97
2,55,276.89
2,39,554.49
2,55,553.65
2,22,358.88
91,563.71
Earnings per share (EPS)
7.0
14.58
8.42
3.79
-1.38
17.8
4.66
Diluted Earnings per share
7.0
14.58
8.42
3.79
-1.38
17.8
4.66
Operating Profit Margin (Excl OI)
0.28%
3.41%
2.67%
1.75%
0.35%
1.43%
0.89%
Gross Profit Margin
2.61%
5.17%
3.54%
1.99%
0.93%
7.09%
3.69%
PAT Margin
1.5%
3.57%
2.23%
0.99%
-0.37%
6.62%
2.11%
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 13.00% vs 4.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -48.17% vs 88.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -73.79% vs 32.13% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.18% vs -1.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of JD.com, Inc. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
14,19,733.28
11,24,719.30
2,95,013.98
26.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,19,733.28
11,24,719.30
2,95,013.98
26.23%
Raw Material Cost
11,93,283.71
6,80,637.18
5,12,646.53
75.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,738.33
0.00
19,738.33
Power Cost
0
0
0.00
Manufacturing Expenses
3,039.92
10,759.69
-7,719.77
-71.75%
Selling and Distribution Expenses
1,98,495.97
3,05,557.51
-1,07,061.54
-35.04%
Other Expenses
117.35
6,234.10
-6,116.75
-98.12%
Total Expenditure (Excl Depreciation)
14,15,731.39
10,59,295.35
3,56,436.04
33.65%
Operating Profit (PBDIT) excl Other Income
4,001.89
65,423.95
-61,422.06
-93.88%
Other Income
28,380.89
99,848.82
-71,467.93
-71.58%
Operating Profit (PBDIT)
42,015.52
2,14,730.23
-1,72,714.71
-80.43%
Interest
3,039.92
10,759.69
-7,719.77
-71.75%
Exceptional Items
-1,879.48
-12,353.93
10,474.45
84.79%
Gross Profit (PBDT)
2,26,449.56
4,44,082.12
-2,17,632.56
-49.01%
Depreciation
9,632.74
49,457.46
-39,824.72
-80.52%
Profit Before Tax
27,463.39
1,42,159.15
-1,14,695.76
-80.68%
Tax
2,365.35
33,010.83
-30,645.48
-92.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,290.28
1,16,358.08
-95,067.80
-81.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,290.28
1,16,358.08
-95,067.80
-81.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,807.76
-1,609.61
5,417.37
336.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,098.04
1,14,748.46
-89,650.42
-78.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,50,652.72
12,04,012.39
-9,53,359.67
-79.18%
Earnings per share (EPS)
7.00
6.04
0.96
15.89%
Diluted Earnings per share
7.00
6.04
0.96
15.89%
Operating Profit Margin (Excl OI)
0.28%
5.82%
0.00
-5.54%
Gross Profit Margin
2.61%
17.04%
0.00
-14.43%
PAT Margin
1.50%
10.35%
0.00
-8.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,41,973.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.00% vs 4.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,509.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.17% vs 88.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,363.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -73.79% vs 32.13% in Dec 2024
Annual - Interest
Interest 303.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.18% vs -1.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.28%
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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