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
13,651.00
13,823.00
13,866.00
12,794.00
13,088.50
11,628.83
12,506.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,651.00
13,823.00
13,866.00
12,794.00
13,088.50
11,628.83
12,506.11
Raw Material Cost
8,751.00
8,770.00
8,570.00
7,808.00
8,025.97
7,300.71
7,945.09
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
224.00
238.00
214.00
78.00
71.43
110.81
160.17
Selling and Distribution Expenses
3,808.00
3,763.00
3,876.00
3,549.00
3,569.59
3,267.85
3,581.94
Other Expenses
-22.40
-23.80
-21.40
-7.80
-7.14
-11.08
-16.02
Total Expenditure (Excl Depreciation)
12,559.00
12,533.00
12,446.00
11,357.00
11,595.56
10,568.56
11,527.02
Operating Profit (PBDIT) excl Other Income
1092
1290
1420
1437
1492.8999999999999
1060.3
979.0999999999999
Other Income
26.00
24.00
100.00
179.00
23.28
18.32
50.19
Operating Profit (PBDIT)
1,536.00
1,720.00
1,839.00
1,880.00
1,800.23
1,378.09
1,343.39
Interest
224.00
238.00
214.00
78.00
71.43
110.81
160.17
Exceptional Items
-94.00
-150.00
-71.00
-20.00
-45.67
-82.79
-78.08
Gross Profit (PBDT)
4,900.00
5,053.00
5,296.00
4,986.00
5,062.54
4,328.12
4,561.02
Depreciation
418.00
406.00
319.00
264.00
284.00
299.50
314.12
Profit Before Tax
800.00
926.00
1,235.00
1,518.00
1,399.13
885.00
791.02
Tax
204.00
265.00
306.00
385.00
330.59
249.50
215.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
596.00
666.00
942.00
1,143.00
1,090.22
638.62
539.64
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
596.00
666.00
942.00
1,143.00
1,090.22
638.62
539.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.00
2.00
1.00
1.25
1.89
3.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.00
669.00
944.00
1,144.00
1,091.48
640.51
543.41
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
6,537.00
6,017.00
6,167.00
5,453.00
5,771.74
5,655.72
5,008.88
Earnings per share (EPS)
2.35
2.61
3.51
4.13
3.66
2.09
1.74
Diluted Earnings per share
2.35
2.61
3.51
4.13
3.66
2.09
1.74
Operating Profit Margin (Excl OI)
8.0%
9.33%
10.24%
11.23%
11.41%
9.12%
7.83%
Gross Profit Margin
8.92%
9.64%
11.21%
13.93%
12.86%
10.19%
8.84%
PAT Margin
4.37%
4.82%
6.79%
8.93%
8.33%
5.49%
4.32%
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 -1.24% vs -0.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.76% vs -29.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -10.97% vs -2.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.88% vs 11.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of LKQ Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
13,651.00
18,280.00
-4,629.00
-25.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,651.00
18,280.00
-4,629.00
-25.32%
Raw Material Cost
8,751.00
14,689.00
-5,938.00
-40.42%
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
224.00
506.00
-282.00
-55.73%
Selling and Distribution Expenses
3,808.00
4,126.00
-318.00
-7.71%
Other Expenses
-22.40
-12.60
-9.80
-77.78%
Total Expenditure (Excl Depreciation)
12,559.00
19,195.00
-6,636.00
-34.57%
Operating Profit (PBDIT) excl Other Income
1,092.00
-915.00
2,007.00
219.34%
Other Income
26.00
686.00
-660.00
-96.21%
Operating Profit (PBDIT)
1,536.00
2,223.00
-687.00
-30.90%
Interest
224.00
506.00
-282.00
-55.73%
Exceptional Items
-94.00
-805.00
711.00
88.32%
Gross Profit (PBDT)
4,900.00
3,591.00
1,309.00
36.45%
Depreciation
418.00
1,045.00
-627.00
-60.00%
Profit Before Tax
800.00
-133.00
933.00
701.50%
Tax
204.00
1,567.00
-1,363.00
-86.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
596.00
-1,721.00
2,317.00
134.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
596.00
-1,721.00
2,317.00
134.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
21.00
-20.00
-95.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.00
-1,700.00
2,297.00
135.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
6,537.00
3,233.00
3,304.00
102.20%
Earnings per share (EPS)
2.35
-5.98
8.33
139.30%
Diluted Earnings per share
2.35
-5.98
8.33
139.30%
Operating Profit Margin (Excl OI)
8.00%
2.69%
0.00
5.31%
Gross Profit Margin
8.92%
4.99%
0.00
3.93%
PAT Margin
4.37%
-9.41%
0.00
13.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,365.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.24% vs -0.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 59.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.76% vs -29.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.97% vs -2.47% in Dec 2024
Annual - Interest
Interest 22.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.88% vs 11.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.00%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
