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
37,634.90
36,188.20
31,042.30
28,187.80
22,831.70
13,124.30
12,672.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,634.90
36,188.20
31,042.30
28,187.80
22,831.70
13,124.30
12,672.70
Raw Material Cost
32,164.30
30,872.80
26,009.20
23,198.60
18,700.00
10,991.00
10,801.30
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
503.70
536.60
352.10
167.90
130.50
107.50
133.40
Selling and Distribution Expenses
3,943.00
3,751.00
3,310.70
3,102.60
2,450.40
1,448.30
1,371.50
Other Expenses
-50.37
-53.66
-35.21
-16.79
-13.05
-10.75
-13.34
Total Expenditure (Excl Depreciation)
36,107.30
34,623.80
29,319.90
26,301.20
21,150.40
12,439.30
12,172.80
Operating Profit (PBDIT) excl Other Income
1527.6
1564.4
1722.4
1886.6
1681.3
685
499.90000000000003
Other Income
-70.10
27.70
20.90
65.50
22.50
82.00
23.50
Operating Profit (PBDIT)
1,811.20
1,932.20
1,999.60
2,170.70
1,870.10
888.20
605.80
Interest
503.70
536.60
352.10
167.90
130.50
107.50
133.40
Exceptional Items
154.60
22.80
-28.90
-54.20
-88.50
-11.00
-14.60
Gross Profit (PBDT)
5,470.60
5,315.40
5,033.10
4,989.20
4,131.70
2,133.30
1,871.40
Depreciation
353.70
340.10
256.30
218.60
166.30
121.20
82.40
Profit Before Tax
1,108.40
1,078.30
1,362.30
1,730.00
1,484.80
648.50
375.40
Tax
282.50
256.70
350.60
468.40
422.10
178.20
103.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
819.60
802.00
1,000.80
1,251.00
1,060.10
470.30
271.50
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
819.60
802.00
1,000.80
1,251.00
1,060.10
470.30
271.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
19.60
10.90
10.60
2.60
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
825.90
821.60
1,011.70
1,261.60
1,062.70
470.30
271.50
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
6,603.20
6,655.50
6,213.90
5,206.20
4,626.40
2,661.50
1,467.70
Earnings per share (EPS)
32.27
29.59
36.26
44.2
36.56
19.51
11.6
Diluted Earnings per share
32.27
29.59
36.26
44.2
36.56
19.51
11.6
Operating Profit Margin (Excl OI)
4.06%
4.32%
5.55%
6.69%
7.36%
5.22%
3.94%
Gross Profit Margin
3.88%
3.92%
5.21%
6.91%
7.23%
5.86%
3.61%
PAT Margin
2.18%
2.22%
3.22%
4.44%
4.64%
3.58%
2.14%
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 4.00% vs 16.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.52% vs -18.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.22% vs -3.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.13% vs 52.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Lithia Motors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
37,634.90
21,457.27
16,177.63
75.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,634.90
21,457.27
16,177.63
75.39%
Raw Material Cost
32,164.30
17,463.25
14,701.05
84.18%
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
503.70
42.57
461.13
1,083.23%
Selling and Distribution Expenses
3,943.00
3,143.90
799.10
25.42%
Other Expenses
-50.37
-4.26
-46.11
-1,082.39%
Total Expenditure (Excl Depreciation)
36,107.30
20,607.15
15,500.15
75.22%
Operating Profit (PBDIT) excl Other Income
1,527.60
850.12
677.48
79.69%
Other Income
-70.10
-29.27
-40.83
-139.49%
Operating Profit (PBDIT)
1,811.20
1,109.45
701.75
63.25%
Interest
503.70
42.57
461.13
1,083.23%
Exceptional Items
154.60
-4.08
158.68
3,889.22%
Gross Profit (PBDT)
5,470.60
3,994.02
1,476.58
36.97%
Depreciation
353.70
288.59
65.11
22.56%
Profit Before Tax
1,108.40
774.21
334.19
43.17%
Tax
282.50
195.83
86.67
44.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
819.60
578.38
241.22
41.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
819.60
578.38
241.22
41.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.30
0.00
6.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
825.90
578.38
247.52
42.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,603.20
2,197.66
4,405.54
200.47%
Earnings per share (EPS)
32.27
4.38
27.89
636.76%
Diluted Earnings per share
32.27
4.38
27.89
636.76%
Operating Profit Margin (Excl OI)
4.06%
3.96%
0.00
0.10%
Gross Profit Margin
3.88%
4.95%
0.00
-1.07%
PAT Margin
2.18%
2.70%
0.00
-0.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,763.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.00% vs 16.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 82.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.52% vs -18.79% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.22% vs -3.75% in Dec 2024
Annual - Interest
Interest 50.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.13% vs 52.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
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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