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
5,347.62
5,379.55
5,441.22
5,434.69
5,457.74
4,583.66
4,504.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,347.62
5,379.55
5,441.22
5,434.69
5,457.74
4,583.66
4,504.57
Raw Material Cost
2,747.50
2,694.11
2,906.55
3,006.75
2,865.08
2,385.13
2,563.37
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
118.68
118.77
123.79
132.82
253.94
198.33
201.04
Selling and Distribution Expenses
1,766.85
1,769.52
1,753.26
1,549.19
1,637.42
1,595.44
1,624.96
Other Expenses
10.87
7.53
7.48
6.26
-6.46
-0.88
-0.38
Total Expenditure (Excl Depreciation)
4,741.77
4,657.69
4,858.41
4,751.40
4,691.88
4,170.07
4,385.56
Operating Profit (PBDIT) excl Other Income
605.9000000000001
721.9
582.8
683.3
765.9000000000001
413.6
119
Other Income
5.83
60.18
17.47
-4.03
-8.24
40.10
19.03
Operating Profit (PBDIT)
779.67
950.00
777.62
861.44
941.93
653.59
382.56
Interest
118.68
118.77
123.79
132.82
253.94
198.33
201.04
Exceptional Items
-33.51
-40.76
-11.09
-42.11
-32.92
-71.56
-95.29
Gross Profit (PBDT)
2,600.12
2,685.44
2,534.67
2,427.93
2,592.66
2,198.53
1,941.20
Depreciation
167.99
167.96
177.34
182.18
184.31
199.90
244.52
Profit Before Tax
459.49
622.50
465.40
504.33
470.76
183.81
-158.29
Tax
89.77
105.63
269.48
135.85
-420.38
68.65
55.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
397.58
541.82
214.35
393.91
902.99
126.63
-213.51
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
397.58
541.82
214.35
393.91
902.99
126.63
-213.51
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
397.58
541.82
214.35
393.91
902.99
126.63
-213.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,233.05
2,264.12
2,149.21
2,056.27
1,568.85
596.34
491.71
Earnings per share (EPS)
1.24
1.58
0.6
1.1
2.53
0.36
-0.62
Diluted Earnings per share
1.24
1.58
0.6
1.1
2.53
0.36
-0.62
Operating Profit Margin (Excl OI)
11.33%
13.42%
10.71%
12.57%
14.03%
9.02%
2.64%
Gross Profit Margin
11.73%
14.69%
11.81%
12.63%
12.0%
8.37%
1.91%
PAT Margin
7.43%
10.07%
3.94%
7.25%
16.55%
2.76%
-4.74%
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 -0.59% vs -1.13% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -26.61% vs 152.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.04% vs 17.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.08% vs -4.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Mattel, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,347.62
4,700.20
647.42
13.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,347.62
4,700.20
647.42
13.77%
Raw Material Cost
2,747.50
1,766.50
981.00
55.53%
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
118.68
163.40
-44.72
-27.37%
Selling and Distribution Expenses
1,766.85
1,490.80
276.05
18.52%
Other Expenses
10.87
22.22
-11.35
-51.08%
Total Expenditure (Excl Depreciation)
4,741.77
3,642.90
1,098.87
30.16%
Operating Profit (PBDIT) excl Other Income
605.85
1,057.30
-451.45
-42.70%
Other Income
5.83
38.70
-32.87
-84.94%
Operating Profit (PBDIT)
779.67
1,267.30
-487.63
-38.48%
Interest
118.68
163.40
-44.72
-27.37%
Exceptional Items
-33.51
-1,034.60
1,001.09
96.76%
Gross Profit (PBDT)
2,600.12
2,933.70
-333.58
-11.37%
Depreciation
167.99
171.30
-3.31
-1.93%
Profit Before Tax
459.49
-102.00
561.49
550.48%
Tax
89.77
216.20
-126.43
-58.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
397.58
-322.40
719.98
223.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
397.58
-322.40
719.98
223.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.20
-4.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
397.58
-318.20
715.78
224.95%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
2,233.05
538.50
1,694.55
314.68%
Earnings per share (EPS)
1.24
-2.30
3.54
153.91%
Diluted Earnings per share
1.24
-2.30
3.54
153.91%
Operating Profit Margin (Excl OI)
11.33%
22.49%
0.00
-11.16%
Gross Profit Margin
11.73%
1.47%
0.00
10.26%
PAT Margin
7.43%
-6.86%
0.00
14.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 534.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.59% vs -1.13% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.61% vs 152.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.04% vs 17.06% in Dec 2024
Annual - Interest
Interest 11.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.08% vs -4.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.33%
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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