Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,738.16
1,534.53
1,253.11
1,213.49
662.04
148.41
135.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,738.16
1,534.53
1,253.11
1,213.49
662.04
148.41
135.80
Raw Material Cost
1,463.66
1,165.30
979.85
956.12
579.58
56.93
97.34
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
235.16
243.87
210.45
149.25
117.36
2.19
1.79
Selling and Distribution Expenses
115.38
124.23
96.24
75.65
22.86
13.15
10.30
Other Expenses
-23.52
-24.39
-21.05
-14.93
-11.74
-0.22
-0.18
Total Expenditure (Excl Depreciation)
1,579.04
1,289.53
1,076.09
1,031.77
602.44
70.08
107.64
Operating Profit (PBDIT) excl Other Income
159.1
245
177
181.70000000000002
59.6
78.3
28.2
Other Income
650.02
294.50
156.82
168.73
66.83
56.44
22.05
Operating Profit (PBDIT)
1,191.79
863.69
614.82
610.80
370.00
135.65
78.46
Interest
235.16
243.87
210.45
149.25
117.36
2.19
1.79
Exceptional Items
2.67
-28.36
30.16
52.13
-5.73
-36.52
-1,309.19
Gross Profit (PBDT)
274.50
369.23
273.26
257.37
82.46
91.48
38.46
Depreciation
382.64
324.20
280.99
260.35
243.56
15.95
41.48
Profit Before Tax
576.66
267.27
153.54
253.34
3.35
80.99
-1,274.00
Tax
50.73
23.04
-232.91
2.62
1.86
-0.70
64.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.26
80.01
289.44
73.64
0.00
2.79
-369.67
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
178.26
80.01
289.44
73.64
0.00
2.79
-369.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
347.67
164.22
97.01
177.09
1.48
78.89
-969.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.93
244.23
386.45
250.72
1.48
81.68
-1,338.90
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
-565.38
-2,976.60
-530.82
-839.77
0.01
-247.35
-353.07
Earnings per share (EPS)
2.63
1.02
1.86
1.48
0.0
0.18
-49.34
Diluted Earnings per share
2.63
1.02
1.86
1.48
0.0
0.18
-49.34
Operating Profit Margin (Excl OI)
9.15%
15.97%
14.13%
14.97%
9.0%
42.62%
10.99%
Gross Profit Margin
55.19%
38.54%
34.68%
42.33%
37.29%
65.31%
-907.61%
PAT Margin
10.26%
5.21%
23.1%
6.07%
0.0%
1.88%
-272.22%
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 13.27% vs 22.46% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 115.36% vs -36.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.81% vs 24.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.57% vs 15.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Kinetik Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,738.16
1,013.32
724.84
71.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,738.16
1,013.32
724.84
71.53%
Raw Material Cost
1,463.66
801.65
662.01
82.58%
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
235.16
179.30
55.86
31.15%
Selling and Distribution Expenses
115.38
25.26
90.12
356.77%
Other Expenses
-23.52
-17.93
-5.59
-31.18%
Total Expenditure (Excl Depreciation)
1,579.04
826.91
752.13
90.96%
Operating Profit (PBDIT) excl Other Income
159.12
186.41
-27.29
-14.64%
Other Income
650.02
174.37
475.65
272.78%
Operating Profit (PBDIT)
1,191.79
485.13
706.66
145.66%
Interest
235.16
179.30
55.86
31.15%
Exceptional Items
2.67
-0.70
3.37
481.43%
Gross Profit (PBDT)
274.50
211.67
62.83
29.68%
Depreciation
382.64
128.22
254.42
198.42%
Profit Before Tax
576.66
176.92
399.74
225.94%
Tax
50.73
0.46
50.27
10,928.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.26
176.46
1.80
1.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.26
176.46
1.80
1.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
347.67
0.00
347.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
525.93
176.46
349.47
198.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-565.38
6.11
-571.49
-9,353.36%
Earnings per share (EPS)
2.63
3.30
-0.67
-20.30%
Diluted Earnings per share
2.63
3.30
-0.67
-20.30%
Operating Profit Margin (Excl OI)
9.15%
18.01%
0.00
-8.86%
Gross Profit Margin
55.19%
30.11%
0.00
25.08%
PAT Margin
10.26%
17.41%
0.00
-7.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 173.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.27% vs 22.46% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 115.36% vs -36.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.81% vs 24.28% in Dec 2024
Annual - Interest
Interest 23.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.57% vs 15.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






