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
20,579.42
22,946.17
16,445.01
4,046.68
18,869.46
4,459.38
4,718.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,579.42
22,946.17
16,445.01
4,046.68
18,869.46
4,459.38
4,718.25
Raw Material Cost
12,154.07
14,738.75
7,738.68
3,501.10
5,858.21
0.00
0.00
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
4,710.39
4,330.97
3,012.69
1,144.67
4,428.74
2,152.49
2,116.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,171.58
3,409.26
2,994.42
1,662.20
1,134.48
969.87
1,043.55
Selling and Distribution Expenses
2,135.61
1,966.07
1,717.11
1,640.33
1,451.70
670.27
678.04
Other Expenses
-724.03
-620.97
-440.63
-205.39
-660.23
-436.21
-359.46
Total Expenditure (Excl Depreciation)
14,931.35
18,235.37
11,056.59
5,894.43
6,270.80
-569.48
243.89
Operating Profit (PBDIT) excl Other Income
5648.099999999999
4710.8
5388.400000000001
-1847.7
12598.699999999999
5028.9
4474.4
Other Income
4,622.66
4,558.89
4,160.61
3,217.73
2,184.27
1,756.00
1,737.49
Operating Profit (PBDIT)
10,370.94
9,360.39
9,635.02
1,442.18
14,845.63
6,823.14
6,262.62
Interest
3,171.58
3,409.26
2,994.42
1,662.20
1,134.48
969.87
1,043.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-88.30
0.00
Gross Profit (PBDT)
8,325.15
8,116.73
8,620.32
473.37
12,948.55
0.00
0.00
Depreciation
100.20
90.70
86.00
72.20
62.70
38.27
50.77
Profit Before Tax
7,099.16
5,860.43
6,554.61
-292.22
13,648.45
5,726.69
5,168.29
Tax
953.75
954.40
1,197.52
125.39
1,353.27
609.10
528.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,370.46
3,076.24
3,732.26
-521.66
4,666.48
2,002.51
2,005.05
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
2,370.46
3,076.24
3,732.26
-521.66
4,666.48
2,002.51
2,005.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,774.95
1,829.79
1,624.83
104.05
7,628.70
3,115.09
2,634.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,145.41
4,906.04
5,357.09
-417.61
12,295.18
5,117.60
4,639.54
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
28,359.16
23,651.57
22,858.69
17,691.97
16,463.78
12,115.72
10,324.94
Earnings per share (EPS)
2.34
3.28
4.09
-0.79
7.31
3.37
3.54
Diluted Earnings per share
2.34
3.28
4.09
-0.79
7.31
3.37
3.54
Operating Profit Margin (Excl OI)
27.45%
20.53%
32.77%
-45.66%
66.77%
112.77%
94.83%
Gross Profit Margin
34.98%
25.94%
40.38%
-5.44%
72.66%
129.28%
110.61%
PAT Margin
11.52%
13.41%
22.7%
-12.89%
24.73%
44.91%
42.5%
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 -10.31% vs 39.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.26% vs -8.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.72% vs -12.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.97% vs 13.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of KKR & Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
20,579.42
13,654.66
6,924.76
50.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,579.42
13,654.66
6,924.76
50.71%
Raw Material Cost
12,154.07
49.22
12,104.85
24,593.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,710.39
5,620.53
-910.14
-16.19%
Power Cost
0
0
0.00
Manufacturing Expenses
3,171.58
508.31
2,663.27
523.95%
Selling and Distribution Expenses
2,135.61
1,390.53
745.08
53.58%
Other Expenses
-724.03
-149.95
-574.08
-382.85%
Total Expenditure (Excl Depreciation)
14,931.35
6,069.06
8,862.29
146.02%
Operating Profit (PBDIT) excl Other Income
5,648.08
7,585.60
-1,937.52
-25.54%
Other Income
4,622.66
87.77
4,534.89
5,166.79%
Operating Profit (PBDIT)
10,370.94
7,807.39
2,563.55
32.83%
Interest
3,171.58
508.31
2,663.27
523.95%
Exceptional Items
0.00
6.59
-6.59
-100.00%
Gross Profit (PBDT)
8,325.15
13,471.42
-5,146.27
-38.20%
Depreciation
100.20
134.02
-33.82
-25.24%
Profit Before Tax
7,099.16
7,171.65
-72.49
-1.01%
Tax
953.75
1,125.02
-171.27
-15.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,370.46
3,019.21
-648.75
-21.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,370.46
3,019.21
-648.75
-21.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,774.95
3,027.41
747.54
24.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,145.41
6,046.62
98.79
1.63%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
28,359.16
8,665.53
19,693.63
227.26%
Earnings per share (EPS)
2.34
3.87
-1.53
-39.53%
Diluted Earnings per share
2.34
3.87
-1.53
-39.53%
Operating Profit Margin (Excl OI)
27.45%
55.55%
0.00
-28.10%
Gross Profit Margin
34.98%
53.50%
0.00
-18.52%
PAT Margin
11.52%
22.11%
0.00
-10.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,057.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.31% vs 39.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 614.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.26% vs -8.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 574.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.72% vs -12.29% in Dec 2024
Annual - Interest
Interest 317.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.97% vs 13.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.45%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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