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
1,112.67
1,135.63
1,129.69
1,096.99
955.04
898.40
837.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,112.67
1,135.63
1,129.69
1,096.99
955.04
898.40
837.45
Raw Material Cost
372.58
371.81
349.02
319.51
267.10
260.72
253.86
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
126.29
145.29
114.22
84.28
78.56
-5.92
-28.82
Selling and Distribution Expenses
73.11
72.07
93.43
93.64
92.75
99.26
88.14
Other Expenses
22.97
21.20
24.31
27.49
23.40
30.52
30.19
Total Expenditure (Excl Depreciation)
801.65
801.12
799.78
772.31
672.37
659.29
615.13
Operating Profit (PBDIT) excl Other Income
311
334.5
329.90000000000003
324.7
282.7
239.1
222.3
Other Income
134.18
43.73
22.59
19.09
467.04
41.82
45.33
Operating Profit (PBDIT)
801.15
735.49
709.83
702.93
1,062.24
580.24
540.78
Interest
126.29
145.29
114.22
84.28
78.56
-5.92
-28.82
Exceptional Items
-16.26
0.00
0.00
0.00
-12.25
0.00
0.00
Gross Profit (PBDT)
384.12
406.58
424.37
419.09
376.66
338.37
310.46
Depreciation
355.96
357.25
356.30
358.38
311.28
299.31
273.13
Profit Before Tax
302.64
232.95
238.29
259.49
658.91
207.29
215.23
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.20
209.00
211.01
231.34
626.63
184.88
193.32
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
275.20
209.00
211.01
231.34
626.63
184.88
193.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.52
21.98
26.05
26.88
30.77
20.19
19.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.71
230.99
237.06
258.22
657.39
205.06
213.11
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
5,420.81
5,382.05
5,428.16
5,437.05
5,440.06
5,029.94
4,293.51
Earnings per share (EPS)
2.32
1.77
1.8
1.97
5.36
1.63
1.86
Diluted Earnings per share
2.32
1.77
1.8
1.97
5.36
1.63
1.86
Operating Profit Margin (Excl OI)
27.95%
29.46%
29.2%
29.6%
29.6%
26.61%
26.55%
Gross Profit Margin
59.19%
51.97%
52.63%
56.32%
101.59%
56.39%
58.31%
PAT Margin
24.73%
18.4%
18.68%
21.09%
65.61%
20.58%
23.08%
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 -2.02% vs 0.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 30.61% vs -2.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.58% vs 0.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.08% vs 27.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Kilroy Realty Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,112.67
1,520.95
-408.28
-26.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,112.67
1,520.95
-408.28
-26.84%
Raw Material Cost
372.58
214.29
158.29
73.87%
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
126.29
984.66
-858.37
-87.17%
Selling and Distribution Expenses
73.11
52.18
20.93
40.11%
Other Expenses
22.97
-81.99
104.96
128.02%
Total Expenditure (Excl Depreciation)
801.65
431.26
370.39
85.89%
Operating Profit (PBDIT) excl Other Income
311.01
1,089.69
-778.68
-71.46%
Other Income
134.18
8.31
125.87
1,514.68%
Operating Profit (PBDIT)
801.15
1,279.32
-478.17
-37.38%
Interest
126.29
984.66
-858.37
-87.17%
Exceptional Items
-16.26
0.00
-16.26
Gross Profit (PBDT)
384.12
1,237.82
-853.70
-68.97%
Depreciation
355.96
68.84
287.12
417.08%
Profit Before Tax
302.64
113.34
189.30
167.02%
Tax
0.00
3.67
-3.67
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
275.20
109.57
165.63
151.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.20
109.57
165.63
151.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.52
0.10
26.42
26,420.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.71
109.67
192.04
175.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,420.81
3,498.91
1,921.90
54.93%
Earnings per share (EPS)
2.32
0.64
1.68
262.50%
Diluted Earnings per share
2.32
0.64
1.68
262.50%
Operating Profit Margin (Excl OI)
27.95%
71.65%
0.00
-43.70%
Gross Profit Margin
59.19%
11.98%
0.00
47.21%
PAT Margin
24.73%
7.20%
0.00
17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 111.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.02% vs 0.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.61% vs -2.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.58% vs 0.67% in Dec 2024
Annual - Interest
Interest 12.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.08% vs 27.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.95%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
