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
16,603.00
15,351.00
14,814.00
14,057.00
12,683.00
11,618.00
11,120.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,603.00
15,351.00
14,814.00
14,057.00
12,683.00
11,618.00
11,120.00
Raw Material Cost
8,249.00
7,346.00
7,203.00
7,195.00
6,291.00
5,276.00
4,942.00
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
765.00
684.00
596.00
468.00
525.00
597.00
647.00
Selling and Distribution Expenses
4,710.00
4,363.00
4,340.00
3,970.00
3,421.00
3,484.00
3,496.00
Other Expenses
-69.50
-61.40
-53.00
-40.30
-45.90
-52.80
-56.60
Total Expenditure (Excl Depreciation)
13,029.00
11,779.00
11,609.00
11,230.00
9,778.00
8,829.00
8,519.00
Operating Profit (PBDIT) excl Other Income
3574
3572
3205
2827
2905
2789
2601
Other Income
-31.00
-142.00
166.00
129.00
619.00
29.00
-26.00
Operating Profit (PBDIT)
4,296.00
4,163.00
4,091.00
3,665.00
4,195.00
3,313.00
3,273.00
Interest
765.00
684.00
596.00
468.00
525.00
597.00
647.00
Exceptional Items
-91.00
-832.00
-18.00
-769.00
-164.00
-468.00
-234.00
Gross Profit (PBDT)
8,354.00
8,005.00
7,611.00
6,862.00
6,392.00
6,342.00
6,178.00
Depreciation
753.00
733.00
720.00
709.00
708.00
495.00
698.00
Profit Before Tax
2,687.00
1,914.00
2,757.00
1,719.00
2,798.00
1,753.00
1,694.00
Tax
608.00
473.00
576.00
284.00
653.00
428.00
440.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,079.00
1,441.00
2,181.00
1,436.00
2,146.00
1,325.00
1,254.00
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
2,079.00
1,441.00
2,181.00
1,436.00
2,146.00
1,325.00
1,254.00
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
-1.00
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,079.00
1,441.00
2,181.00
1,435.00
2,145.00
1,325.00
1,254.00
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
25,516.00
24,243.00
25,676.00
25,126.00
24,972.00
23,829.00
23,257.00
Earnings per share (EPS)
1.53
1.05
1.55
1.01
1.5
0.93
0.88
Diluted Earnings per share
1.53
1.05
1.55
1.01
1.5
0.93
0.88
Operating Profit Margin (Excl OI)
21.53%
23.27%
21.63%
20.11%
22.61%
24.01%
23.39%
Gross Profit Margin
20.72%
17.24%
23.47%
17.27%
27.64%
19.35%
21.51%
PAT Margin
12.52%
9.39%
14.72%
10.22%
16.92%
11.4%
11.28%
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 8.16% vs 3.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 44.27% vs -33.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.51% vs 9.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.84% vs 14.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Keurig Dr Pepper, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,603.00
8,294.34
8,308.66
100.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,603.00
8,294.34
8,308.66
100.17%
Raw Material Cost
8,249.00
3,662.15
4,586.85
125.25%
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
765.00
6.60
758.40
11,490.91%
Selling and Distribution Expenses
4,710.00
2,212.84
2,497.16
112.85%
Other Expenses
-69.50
-0.66
-68.84
-10,430.30%
Total Expenditure (Excl Depreciation)
13,029.00
5,874.99
7,154.01
121.77%
Operating Profit (PBDIT) excl Other Income
3,574.00
2,419.35
1,154.65
47.73%
Other Income
-31.00
69.78
-100.78
-144.43%
Operating Profit (PBDIT)
4,296.00
2,603.57
1,692.43
65.00%
Interest
765.00
6.60
758.40
11,490.91%
Exceptional Items
-91.00
0.00
-91.00
Gross Profit (PBDT)
8,354.00
4,632.19
3,721.81
80.35%
Depreciation
753.00
114.44
638.56
557.99%
Profit Before Tax
2,687.00
2,482.53
204.47
8.24%
Tax
608.00
577.10
30.90
5.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,079.00
1,905.43
173.57
9.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,079.00
1,905.43
173.57
9.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,079.00
1,905.43
173.57
9.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
25,516.00
8,254.11
17,261.89
209.13%
Earnings per share (EPS)
1.53
1.94
-0.41
-21.13%
Diluted Earnings per share
1.53
1.94
-0.41
-21.13%
Operating Profit Margin (Excl OI)
21.53%
29.17%
0.00
-7.64%
Gross Profit Margin
20.72%
31.31%
0.00
-10.59%
PAT Margin
12.52%
22.97%
0.00
-10.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,660.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.16% vs 3.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 207.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.27% vs -33.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.51% vs 9.68% in Dec 2024
Annual - Interest
Interest 76.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.84% vs 14.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.53%
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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