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
16,447.00
20,058.00
17,146.00
20,175.00
19,440.00
19,140.00
18,450.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,447.00
20,058.00
17,146.00
20,175.00
19,440.00
19,140.00
18,450.00
Raw Material Cost
10,524.00
12,734.00
10,877.00
13,956.00
13,298.00
12,035.00
11,999.00
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
256.00
270.00
293.00
282.00
256.00
252.00
261.00
Selling and Distribution Expenses
3,202.00
3,745.00
1,721.00
3,289.00
3,019.00
3,247.00
2,871.00
Other Expenses
7.00
6.80
160.10
1.00
1.30
2.40
2.30
Total Expenditure (Excl Depreciation)
14,052.00
16,817.00
14,492.00
17,537.00
16,586.00
15,558.00
15,154.00
Operating Profit (PBDIT) excl Other Income
2395
3241
2654
2638
2854
3582
3296
Other Income
-133.00
460.00
-99.00
13.00
-14.00
-20.00
-2.00
Operating Profit (PBDIT)
3,067.00
4,482.00
3,308.00
3,405.00
3,606.00
4,358.00
4,211.00
Interest
256.00
270.00
293.00
282.00
256.00
252.00
261.00
Exceptional Items
46.00
-504.00
-656.00
-29.00
-359.00
-380.00
-383.00
Gross Profit (PBDT)
5,923.00
7,324.00
6,269.00
6,219.00
6,142.00
7,105.00
6,451.00
Depreciation
805.00
781.00
753.00
754.00
766.00
796.00
917.00
Profit Before Tax
2,052.00
2,927.00
1,606.00
2,340.00
2,225.00
2,930.00
2,650.00
Tax
599.00
565.00
343.00
495.00
479.00
676.00
576.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,621.00
2,545.00
1,459.00
1,934.00
1,814.00
2,352.00
2,157.00
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
1,621.00
2,545.00
1,459.00
1,934.00
1,814.00
2,352.00
2,157.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
33.00
0.00
27.00
30.00
44.00
40.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,649.00
2,578.00
1,459.00
1,961.00
1,844.00
2,396.00
2,197.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
1,502.00
840.00
915.00
547.00
514.00
626.00
-33.00
Earnings per share (EPS)
6.07
7.55
5.21
5.72
5.35
6.87
6.24
Diluted Earnings per share
6.07
7.55
5.21
5.72
5.35
6.87
6.24
Operating Profit Margin (Excl OI)
14.56%
16.16%
15.48%
13.08%
14.68%
18.71%
17.86%
Gross Profit Margin
17.37%
18.49%
13.76%
15.34%
15.39%
19.47%
19.33%
PAT Margin
9.86%
12.69%
8.51%
9.59%
9.33%
12.29%
11.69%
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 -18.00% vs 16.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -36.04% vs 76.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.44% vs 18.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.19% vs -7.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Kimberly-Clark Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
16,447.00
20,382.00
-3,935.00
-19.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,447.00
20,382.00
-3,935.00
-19.31%
Raw Material Cost
10,524.00
8,209.00
2,315.00
28.20%
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
256.00
267.00
-11.00
-4.12%
Selling and Distribution Expenses
3,202.00
7,532.00
-4,330.00
-57.49%
Other Expenses
7.00
9.90
-2.90
-29.29%
Total Expenditure (Excl Depreciation)
14,052.00
16,107.00
-2,055.00
-12.76%
Operating Profit (PBDIT) excl Other Income
2,395.00
4,275.00
-1,880.00
-43.98%
Other Income
-133.00
-43.00
-90.00
-209.30%
Operating Profit (PBDIT)
3,067.00
4,862.00
-1,795.00
-36.92%
Interest
256.00
267.00
-11.00
-4.12%
Exceptional Items
46.00
-906.00
952.00
105.08%
Gross Profit (PBDT)
5,923.00
12,173.00
-6,250.00
-51.34%
Depreciation
805.00
630.00
175.00
27.78%
Profit Before Tax
2,052.00
3,059.00
-1,007.00
-32.92%
Tax
599.00
798.00
-199.00
-24.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,621.00
2,132.00
-511.00
-23.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,621.00
2,132.00
-511.00
-23.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
129.00
-101.00
-78.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,649.00
2,261.00
-612.00
-27.07%
Equity Capital
0
0
0.00
Face Value
1.25
1.00
0.00
Reserves
1,502.00
54.00
1,448.00
2,681.48%
Earnings per share (EPS)
6.07
2.63
3.44
130.80%
Diluted Earnings per share
6.07
2.63
3.44
130.80%
Operating Profit Margin (Excl OI)
14.56%
20.97%
0.00
-6.41%
Gross Profit Margin
17.37%
18.10%
0.00
-0.73%
PAT Margin
9.86%
10.46%
0.00
-0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,644.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.00% vs 16.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 164.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.04% vs 76.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.44% vs 18.05% in Dec 2024
Annual - Interest
Interest 25.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.19% vs -7.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.56%
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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