Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,069.85
915.64
674.40
332.94
286.30
223.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,069.85
915.64
674.40
332.94
286.30
223.15
Raw Material Cost
735.93
688.39
517.79
243.59
208.48
165.85
Purchase of Finished goods
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
Employee Cost
493.12
456.58
341.39
174.86
150.56
117.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.85
27.08
16.45
0.52
0.19
0.18
Selling and Distribution Expenses
79.99
74.47
56.33
34.94
16.68
17.93
Other Expenses
-51.50
-48.37
-35.78
-17.54
-15.08
-11.73
Total Expenditure (Excl Depreciation)
815.92
762.86
574.13
278.53
225.16
183.77
Operating Profit (PBDIT) excl Other Income
253.9
152.79999999999998
100.3
54.400000000000006
61.1
39.4
Other Income
-21.64
-18.52
-11.87
-6.95
-13.89
-3.88
Operating Profit (PBDIT)
395.02
294.75
207.46
95.81
85.72
67.31
Interest
21.85
27.08
16.45
0.52
0.19
0.18
Exceptional Items
-0.02
-434.90
-3,874.97
-0.23
0.00
0.00
Gross Profit (PBDT)
333.92
227.25
156.60
89.35
77.82
57.31
Depreciation
162.74
160.49
119.06
48.35
38.47
31.81
Profit Before Tax
210.41
-327.72
-3,803.02
46.71
47.06
35.32
Tax
44.46
26.97
10.64
11.03
12.63
8.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.95
-354.70
-3,813.66
35.67
34.44
27.24
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
165.95
-354.70
-3,813.66
35.67
34.44
27.24
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.95
-354.70
-3,813.66
35.67
34.44
27.24
Equity Capital
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
Reserves
1,122.84
976.14
-5,066.63
208.36
218.71
187.42
Earnings per share (EPS)
0.65
-1.66
-52.6
0.56
0.54
0.43
Diluted Earnings per share
0.65
-1.66
-52.6
0.56
0.54
0.43
Operating Profit Margin (Excl OI)
23.73%
16.69%
14.87%
16.34%
21.35%
17.65%
Gross Profit Margin
34.88%
-18.26%
-546.26%
28.55%
29.87%
30.08%
PAT Margin
15.51%
-38.74%
-565.49%
10.71%
12.03%
12.21%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 16.84% vs 35.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 146.80% vs 90.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 33.00% vs 42.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.56% vs 65.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Lumine Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,069.85
498.88
570.97
114.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,069.85
498.88
570.97
114.45%
Raw Material Cost
735.93
219.24
516.69
235.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
493.12
274.10
219.02
79.91%
Power Cost
0
0
0.00
Manufacturing Expenses
21.85
0.60
21.25
3,541.67%
Selling and Distribution Expenses
79.99
93.64
-13.65
-14.58%
Other Expenses
-51.50
-17.86
-33.64
-188.35%
Total Expenditure (Excl Depreciation)
815.92
408.94
406.98
99.52%
Operating Profit (PBDIT) excl Other Income
253.92
89.93
163.99
182.35%
Other Income
-21.64
7.28
-28.92
-397.25%
Operating Profit (PBDIT)
395.02
134.87
260.15
192.89%
Interest
21.85
0.60
21.25
3,541.67%
Exceptional Items
-0.02
-5.07
5.05
99.61%
Gross Profit (PBDT)
333.92
279.64
54.28
19.41%
Depreciation
162.74
37.65
125.09
332.24%
Profit Before Tax
210.41
91.54
118.87
129.86%
Tax
44.46
17.87
26.59
148.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.95
73.67
92.28
125.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.95
73.67
92.28
125.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.95
73.67
92.28
125.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,122.84
609.47
513.37
84.23%
Earnings per share (EPS)
0.65
1.34
-0.69
-51.49%
Diluted Earnings per share
0.65
1.34
-0.69
-51.49%
Operating Profit Margin (Excl OI)
23.73%
18.03%
0.00
5.70%
Gross Profit Margin
34.88%
25.90%
0.00
8.98%
PAT Margin
15.51%
14.77%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.84% vs 35.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 146.80% vs 90.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.00% vs 42.86% in Dec 2024
Annual - Interest
Interest 2.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.56% vs 65.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.73%
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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