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
2,995.26
2,620.99
2,216.59
1,822.56
1,318.05
948.38
1,900.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,995.26
2,620.99
2,216.59
1,822.56
1,318.05
948.38
1,900.37
Raw Material Cost
1,907.98
1,722.65
1,507.63
1,348.01
1,115.25
971.98
1,320.51
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
82.26
148.09
130.80
113.54
224.52
128.39
128.96
Selling and Distribution Expenses
582.25
525.99
475.78
456.15
691.96
286.97
393.65
Other Expenses
-8.23
-14.81
-13.08
-11.35
-22.45
-12.84
-12.90
Total Expenditure (Excl Depreciation)
2,490.23
2,248.64
1,983.42
1,804.16
1,807.21
1,258.95
1,714.16
Operating Profit (PBDIT) excl Other Income
505
372.40000000000003
233.2
18.400000000000002
-489.20000000000005
-310.59999999999997
186.20000000000002
Other Income
-12.57
-3.24
14.00
97.93
-2.39
7.14
7.26
Operating Profit (PBDIT)
788.80
643.79
491.57
383.75
-256.42
-55.73
413.94
Interest
82.26
148.09
130.80
113.54
224.52
128.39
128.96
Exceptional Items
83.31
-12.25
-21.59
-5.41
-3.65
-55.91
-24.39
Gross Profit (PBDT)
1,087.27
898.34
708.96
474.54
202.80
-23.60
579.86
Depreciation
296.35
274.68
244.40
267.42
235.12
247.69
220.47
Profit Before Tax
493.50
208.77
94.79
-2.62
-719.71
-487.73
40.13
Tax
119.83
52.53
18.73
-0.82
-140.34
-127.54
10.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.67
156.24
76.06
-1.79
-579.37
-360.19
30.02
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
373.67
156.24
76.06
-1.79
-579.37
-360.19
30.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.67
156.24
76.06
-1.79
-579.37
-360.19
30.05
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
3,126.21
2,610.35
2,254.11
2,124.26
2,091.39
1,496.41
1,765.18
Earnings per share (EPS)
1.66
0.74
0.37
-0.01
-3.0
-1.88
0.16
Diluted Earnings per share
1.66
0.74
0.37
-0.01
-3.0
-1.88
0.16
Operating Profit Margin (Excl OI)
16.86%
14.21%
10.52%
1.01%
-37.11%
-32.75%
9.8%
Gross Profit Margin
26.37%
18.45%
15.3%
14.53%
-36.77%
-25.31%
13.71%
PAT Margin
12.48%
5.96%
3.43%
-0.1%
-43.96%
-37.98%
1.58%
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 14.28% vs 18.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 139.24% vs 105.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.86% vs 35.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -44.43% vs 13.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Life Time Group Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,995.26
5,032.00
-2,036.74
-40.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,995.26
5,032.00
-2,036.74
-40.48%
Raw Material Cost
1,907.98
3,974.00
-2,066.02
-51.99%
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
82.26
169.00
-86.74
-51.33%
Selling and Distribution Expenses
582.25
355.00
227.25
64.01%
Other Expenses
-8.23
-2.00
-6.23
-311.50%
Total Expenditure (Excl Depreciation)
2,490.23
4,478.00
-1,987.77
-44.39%
Operating Profit (PBDIT) excl Other Income
505.02
554.00
-48.98
-8.84%
Other Income
-12.57
45.00
-57.57
-127.93%
Operating Profit (PBDIT)
788.80
748.00
40.80
5.45%
Interest
82.26
169.00
-86.74
-51.33%
Exceptional Items
83.31
-729.00
812.31
111.43%
Gross Profit (PBDT)
1,087.27
909.00
178.27
19.61%
Depreciation
296.35
149.00
147.35
98.89%
Profit Before Tax
493.50
-299.00
792.50
265.05%
Tax
119.83
8.00
111.83
1,397.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
373.67
-308.00
681.67
221.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
373.67
-308.00
681.67
221.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.67
-307.00
680.67
221.72%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,126.21
1,993.00
1,133.21
56.86%
Earnings per share (EPS)
1.66
-8.83
10.49
118.80%
Diluted Earnings per share
1.66
-8.83
10.49
118.80%
Operating Profit Margin (Excl OI)
16.86%
11.01%
0.00
5.85%
Gross Profit Margin
26.37%
-2.98%
0.00
29.35%
PAT Margin
12.48%
-6.12%
0.00
18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 299.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.28% vs 18.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 139.24% vs 105.26% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.86% vs 35.47% in Dec 2024
Annual - Interest
Interest 8.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.43% vs 13.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.86%
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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