Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
29,141.00
27,990.59
26,730.56
25,321.74
23,186.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,141.00
27,990.59
26,730.56
25,321.74
23,186.15
Raw Material Cost
26,574.79
25,513.56
24,619.66
23,529.77
21,752.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,709.73
2,619.73
2,519.89
2,417.67
2,289.63
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
570.00
589.49
993.42
908.19
693.83
Selling and Distribution Expenses
2,212.31
2,065.46
1,744.30
1,621.67
1,416.04
Other Expenses
-327.97
-320.92
-351.33
-332.59
-298.35
Total Expenditure (Excl Depreciation)
28,787.10
27,579.02
26,363.96
25,151.45
23,168.25
Operating Profit (PBDIT) excl Other Income
353.9
411.59999999999997
366.59999999999997
170.3
17.9
Other Income
187.08
174.36
412.16
-14.08
-7.72
Operating Profit (PBDIT)
2,837.85
2,850.79
3,188.48
2,575.77
2,242.25
Interest
570.00
589.49
993.42
908.19
693.83
Exceptional Items
3.61
0.50
115.19
0.43
0.74
Gross Profit (PBDT)
2,566.21
2,477.03
2,110.90
1,791.97
1,433.94
Depreciation
1,419.22
1,385.52
1,521.64
1,480.40
1,416.99
Profit Before Tax
852.24
876.29
788.62
187.61
132.17
Tax
101.00
81.91
83.28
54.76
44.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
751.23
794.38
705.34
132.85
87.44
Extraordinary Items
0.00
0.00
-0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
751.23
794.38
705.34
132.85
87.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
751.23
794.38
705.34
132.85
87.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
Reserves
3,690.39
3,646.81
2,816.66
2,912.98
2,999.68
Earnings per share (EPS)
0.07
0.09
0.08
0.01
0.0
Diluted Earnings per share
0.07
0.09
0.08
0.01
0.0
Operating Profit Margin (Excl OI)
4.23%
4.61%
4.69%
4.38%
3.59%
Gross Profit Margin
7.79%
8.08%
8.64%
6.59%
6.68%
PAT Margin
2.58%
2.84%
2.64%
0.52%
0.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.11% vs 4.71% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -5.44% vs 12.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.96% vs -3.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.31% vs -40.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Lulu Retail Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
29,141.00
0
29,141.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,141.00
0
29,141.00
Raw Material Cost
26,574.79
0
26,574.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,709.73
0
2,709.73
Power Cost
0
0
0.00
Manufacturing Expenses
570.00
0
570.00
Selling and Distribution Expenses
2,212.31
0
2,212.31
Other Expenses
-327.97
0.00
-327.97
Total Expenditure (Excl Depreciation)
28,787.10
0
28,787.10
Operating Profit (PBDIT) excl Other Income
353.90
0.00
353.90
Other Income
187.08
0
187.08
Operating Profit (PBDIT)
2,837.85
0
2,837.85
Interest
570.00
0
570.00
Exceptional Items
3.61
0
3.61
Gross Profit (PBDT)
2,566.21
0
2,566.21
Depreciation
1,419.22
0
1,419.22
Profit Before Tax
852.24
0
852.24
Tax
101.00
0
101.00
Provisions and contingencies
0
0
0.00
Profit After Tax
751.23
0
751.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
751.23
0
751.23
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
751.23
0
751.23
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
3,690.39
0
3,690.39
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
4.23%
0%
0.00
4.23%
Gross Profit Margin
7.79%
0%
0.00
7.79%
PAT Margin
2.58%
0%
0.00
2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,914.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.11% vs 4.71% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 75.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.44% vs 12.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.96% vs -3.60% in Dec 2024
Annual - Interest
Interest 57.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.31% vs -40.66% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
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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