Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,364.05
3,265.88
3,091.64
2,784.75
2,246.66
2,171.41
2,838.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,364.05
3,265.88
3,091.64
2,784.75
2,246.66
2,171.41
2,838.40
Raw Material Cost
2,480.63
2,440.68
2,391.58
2,262.38
1,866.68
1,730.74
2,249.68
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
46.33
49.13
52.01
44.59
42.47
48.74
55.99
Selling and Distribution Expenses
356.31
337.10
335.21
302.69
266.91
257.90
311.02
Other Expenses
-4.63
-4.91
-5.20
-4.46
-4.25
-4.87
-5.60
Total Expenditure (Excl Depreciation)
2,836.93
2,777.77
2,726.79
2,565.08
2,133.59
1,988.63
2,560.70
Operating Profit (PBDIT) excl Other Income
527.1
488.1
364.79999999999995
219.7
113.10000000000001
182.8
277.7
Other Income
26.24
15.00
16.05
24.96
15.76
8.27
11.94
Operating Profit (PBDIT)
811.36
741.09
586.26
440.04
339.51
399.17
491.30
Interest
46.33
49.13
52.01
44.59
42.47
48.74
55.99
Exceptional Items
0.00
-56.30
0.00
0.00
-340.71
-561.65
-1.89
Gross Profit (PBDT)
883.42
825.20
700.06
522.37
379.98
440.67
588.72
Depreciation
293.62
272.89
240.12
230.47
246.93
250.13
243.59
Profit Before Tax
471.41
362.76
294.12
164.97
-290.60
-461.35
189.82
Tax
116.00
75.87
71.22
42.21
-43.83
-189.76
46.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.52
286.67
222.87
122.26
-246.95
-272.55
141.98
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
354.52
286.67
222.87
122.26
-246.95
-272.55
141.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.85
0.19
-0.03
0.47
0.18
0.95
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.36
286.86
222.84
122.73
-246.77
-271.59
142.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
3,380.51
3,351.81
3,185.43
3,042.88
2,886.32
3,084.31
3,368.62
Earnings per share (EPS)
6.33
4.91
3.72
2.03
-4.11
-4.55
2.37
Diluted Earnings per share
6.33
4.91
3.72
2.03
-4.11
-4.55
2.37
Operating Profit Margin (Excl OI)
14.61%
13.88%
10.68%
6.63%
3.42%
6.48%
8.31%
Gross Profit Margin
22.74%
19.46%
17.28%
14.2%
-1.94%
-9.73%
15.27%
PAT Margin
10.54%
8.78%
7.21%
4.39%
-10.99%
-12.55%
5.0%
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 3.01% vs 5.64% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 23.88% vs 28.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.13% vs 27.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.70% vs -5.58% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kirby Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,364.05
2,040.11
1,323.94
64.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,364.05
2,040.11
1,323.94
64.90%
Raw Material Cost
2,480.63
1,344.20
1,136.43
84.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17.38
-17.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
46.33
303.27
-256.94
-84.72%
Selling and Distribution Expenses
356.31
36.60
319.71
873.52%
Other Expenses
-4.63
-32.07
27.44
85.56%
Total Expenditure (Excl Depreciation)
2,836.93
1,380.79
1,456.14
105.46%
Operating Profit (PBDIT) excl Other Income
527.12
659.32
-132.20
-20.05%
Other Income
26.24
138.60
-112.36
-81.07%
Operating Profit (PBDIT)
811.36
1,136.95
-325.59
-28.64%
Interest
46.33
303.27
-256.94
-84.72%
Exceptional Items
0.00
9.21
-9.21
-100.00%
Gross Profit (PBDT)
883.42
695.91
187.51
26.94%
Depreciation
293.62
339.03
-45.41
-13.39%
Profit Before Tax
471.41
503.85
-32.44
-6.44%
Tax
116.00
7.67
108.33
1,412.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
354.52
495.58
-141.06
-28.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.52
495.58
-141.06
-28.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.85
0.00
0.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.36
495.58
-140.22
-28.29%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
3,380.51
2,340.65
1,039.86
44.43%
Earnings per share (EPS)
6.33
2.23
4.10
183.86%
Diluted Earnings per share
6.33
2.23
4.10
183.86%
Operating Profit Margin (Excl OI)
14.61%
32.32%
0.00
-17.71%
Gross Profit Margin
22.74%
41.32%
0.00
-18.58%
PAT Margin
10.54%
24.29%
0.00
-13.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 336.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.01% vs 5.64% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.88% vs 28.77% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.13% vs 27.34% in Dec 2024
Annual - Interest
Interest 4.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.70% vs -5.58% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






