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
632.10
619.20
671.20
719.37
589.26
469.45
541.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
632.10
619.20
671.20
719.37
589.26
469.45
541.83
Raw Material Cost
422.40
406.50
451.10
468.56
389.78
332.69
353.17
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
133.70
132.80
151.60
155.52
130.90
122.26
128.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.90
14.20
17.20
10.62
3.65
4.58
3.29
Selling and Distribution Expenses
149.70
159.40
173.90
156.32
121.57
109.49
110.60
Other Expenses
-14.73
-14.52
-16.52
-16.27
-13.15
-12.37
-12.60
Total Expenditure (Excl Depreciation)
573.40
567.70
628.60
628.34
514.44
445.29
469.31
Operating Profit (PBDIT) excl Other Income
58.7
51.5
42.599999999999994
91
74.80000000000001
24.2
72.5
Other Income
2.10
6.20
32.70
3.14
7.36
3.23
2.02
Operating Profit (PBDIT)
110.00
109.60
129.00
136.44
113.09
57.83
104.74
Interest
14.90
14.20
17.20
10.62
3.65
4.58
3.29
Exceptional Items
-28.20
-4.10
-35.90
-46.36
-9.21
-18.16
-1.40
Gross Profit (PBDT)
209.70
212.70
220.10
250.82
199.49
136.77
188.66
Depreciation
49.20
51.90
53.70
42.26
30.92
30.44
30.19
Profit Before Tax
17.70
39.40
22.20
37.20
69.32
4.65
69.85
Tax
3.30
8.40
3.80
10.66
14.42
2.10
11.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.40
31.00
18.60
26.79
54.81
2.37
58.24
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
14.40
31.00
18.60
26.79
54.81
2.37
58.24
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
-0.20
-0.25
0.09
0.19
-0.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.40
31.00
18.40
26.54
54.90
2.56
57.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
655.70
661.30
641.30
660.29
343.33
286.90
295.04
Earnings per share (EPS)
0.06
0.12
0.07
0.11
0.27
0.01
0.29
Diluted Earnings per share
0.06
0.12
0.07
0.11
0.27
0.01
0.29
Operating Profit Margin (Excl OI)
9.29%
8.32%
6.35%
12.66%
12.7%
5.15%
13.39%
Gross Profit Margin
10.58%
14.74%
11.31%
11.05%
17.01%
7.47%
18.46%
PAT Margin
2.28%
5.01%
2.77%
3.72%
9.3%
0.5%
10.75%
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 2.08% vs -7.75% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -53.55% vs 68.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.35% vs 7.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.93% vs -17.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Marshalls Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
632.10
1,713.80
-1,081.70
-63.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
632.10
1,713.80
-1,081.70
-63.12%
Raw Material Cost
422.40
786.10
-363.70
-46.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.70
297.20
-163.50
-55.01%
Power Cost
0
0
0.00
Manufacturing Expenses
14.90
25.40
-10.50
-41.34%
Selling and Distribution Expenses
149.70
800.70
-651.00
-81.30%
Other Expenses
-14.73
-32.26
17.53
54.34%
Total Expenditure (Excl Depreciation)
573.40
1,586.80
-1,013.40
-63.86%
Operating Profit (PBDIT) excl Other Income
58.70
127.00
-68.30
-53.78%
Other Income
2.10
10.80
-8.70
-80.56%
Operating Profit (PBDIT)
110.00
280.60
-170.60
-60.80%
Interest
14.90
25.40
-10.50
-41.34%
Exceptional Items
-28.20
-11.20
-17.00
-151.79%
Gross Profit (PBDT)
209.70
927.70
-718.00
-77.40%
Depreciation
49.20
142.80
-93.60
-65.55%
Profit Before Tax
17.70
101.20
-83.50
-82.51%
Tax
3.30
21.40
-18.10
-84.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.40
83.80
-69.40
-82.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.40
83.80
-69.40
-82.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.10
-0.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.40
83.90
-69.50
-82.84%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
655.70
1,196.70
-541.00
-45.21%
Earnings per share (EPS)
0.06
0.24
-0.18
-75.00%
Diluted Earnings per share
0.06
0.24
-0.18
-75.00%
Operating Profit Margin (Excl OI)
9.29%
7.41%
0.00
1.88%
Gross Profit Margin
10.58%
14.24%
0.00
-3.66%
PAT Margin
2.28%
4.89%
0.00
-2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.08% vs -7.75% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -53.55% vs 68.48% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.35% vs 7.37% in Dec 2024
Annual - Interest
Interest 1.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.93% vs -17.44% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.29%
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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