Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
32,836.00
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,836.00
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
Raw Material Cost
1,304.00
1,042.00
940.00
887.00
848.00
703.00
621.00
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
7,251.00
6,673.00
6,022.00
5,263.00
4,489.00
3,787.00
3,537.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
715.00
639.00
569.00
465.00
425.00
380.00
224.00
Selling and Distribution Expenses
11,807.00
11,072.00
9,653.00
8,751.00
7,850.00
6,484.00
6,559.00
Other Expenses
-796.60
-731.20
-659.10
-572.80
-491.40
-416.70
-376.10
Total Expenditure (Excl Depreciation)
13,111.00
12,114.00
10,593.00
9,638.00
8,698.00
7,187.00
7,180.00
Operating Profit (PBDIT) excl Other Income
19725
16045
14534
12583
10185
8114
9703
Other Income
96.00
525.00
232.00
94.00
6.00
29.00
124.00
Operating Profit (PBDIT)
21,125.00
17,612.00
15,706.00
13,564.00
11,039.00
8,846.00
10,448.00
Interest
715.00
639.00
569.00
465.00
425.00
380.00
224.00
Exceptional Items
-528.00
-677.00
-558.00
-480.00
541.00
-3.00
128.00
Gross Profit (PBDT)
31,532.00
27,117.00
24,187.00
21,334.00
18,035.00
14,598.00
16,262.00
Depreciation
1,304.00
1,042.00
940.00
887.00
848.00
703.00
621.00
Profit Before Tax
18,578.00
15,254.00
13,639.00
11,732.00
10,307.00
7,760.00
9,731.00
Tax
3,610.00
2,380.00
2,444.00
1,802.00
1,620.00
1,349.00
1,613.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,968.00
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
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
14,968.00
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,968.00
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
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
7,737.00
6,485.00
6,929.00
6,298.00
7,312.00
6,391.00
5,893.00
Earnings per share (EPS)
16.52
13.89
11.83
10.23
8.76
6.37
7.94
Diluted Earnings per share
16.52
13.89
11.83
10.23
8.76
6.37
7.94
Operating Profit Margin (Excl OI)
60.07%
56.98%
57.84%
56.63%
53.94%
53.03%
57.47%
Gross Profit Margin
60.55%
57.87%
58.02%
56.79%
59.07%
55.31%
61.32%
PAT Margin
45.58%
45.72%
44.55%
44.69%
46.0%
41.9%
48.08%
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 16.61% vs 12.07% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 16.27% vs 15.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.07% vs 10.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.89% vs 12.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Mastercard, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
32,836.00
40,000.00
-7,164.00
-17.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,836.00
40,000.00
-7,164.00
-17.91%
Raw Material Cost
1,304.00
9,075.00
-7,771.00
-85.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,251.00
6,961.00
290.00
4.17%
Power Cost
0
0
0.00
Manufacturing Expenses
715.00
589.00
126.00
21.39%
Selling and Distribution Expenses
11,807.00
4,059.00
7,748.00
190.88%
Other Expenses
-796.60
-755.00
-41.60
-5.51%
Total Expenditure (Excl Depreciation)
13,111.00
13,134.00
-23.00
-0.18%
Operating Profit (PBDIT) excl Other Income
19,725.00
26,866.00
-7,141.00
-26.58%
Other Income
96.00
789.00
-693.00
-87.83%
Operating Profit (PBDIT)
21,125.00
28,875.00
-7,750.00
-26.84%
Interest
715.00
589.00
126.00
21.39%
Exceptional Items
-528.00
-2,872.00
2,344.00
81.62%
Gross Profit (PBDT)
31,532.00
30,925.00
607.00
1.96%
Depreciation
1,304.00
1,220.00
84.00
6.89%
Profit Before Tax
18,578.00
24,194.00
-5,616.00
-23.21%
Tax
3,610.00
4,136.00
-526.00
-12.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,968.00
19,853.00
-4,885.00
-24.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,968.00
19,853.00
-4,885.00
-24.61%
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
14,968.00
19,853.00
-4,885.00
-24.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,737.00
37,164.00
-29,427.00
-79.18%
Earnings per share (EPS)
16.52
10.10
6.42
63.56%
Diluted Earnings per share
16.52
10.10
6.42
63.56%
Operating Profit Margin (Excl OI)
60.07%
67.17%
0.00
-7.10%
Gross Profit Margin
60.55%
63.53%
0.00
-2.98%
PAT Margin
45.58%
49.63%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,283.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.61% vs 12.07% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,496.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.27% vs 15.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,102.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.07% vs 10.42% in Dec 2024
Annual - Interest
Interest 71.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.89% vs 12.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.07%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






