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
45,274.18
38,876.96
33,723.30
31,615.55
29,697.84
24,996.06
20,156.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,274.18
38,876.96
33,723.30
31,615.55
29,697.84
24,996.06
20,156.45
Raw Material Cost
23,273.89
21,040.09
19,715.37
19,168.28
17,332.68
15,276.32
12,440.21
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
776.51
718.73
699.83
706.21
765.62
767.50
626.02
Selling and Distribution Expenses
5,189.71
4,619.59
4,378.17
4,103.39
3,896.77
3,304.85
3,566.83
Other Expenses
261.49
220.66
197.59
200.48
150.83
106.21
91.91
Total Expenditure (Excl Depreciation)
31,855.00
28,584.98
26,769.29
25,982.72
23,503.33
20,410.77
17,552.19
Operating Profit (PBDIT) excl Other Income
13419.2
10292
6954
5632.799999999999
6194.5
4585.299999999999
2604.3
Other Income
79.88
392.42
-48.77
337.31
411.21
-618.44
84.00
Operating Profit (PBDIT)
30,254.62
26,314.82
21,459.61
20,332.96
19,044.50
14,889.47
12,008.08
Interest
776.51
718.73
699.83
706.21
765.62
767.50
626.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,000.29
17,836.86
14,007.93
12,447.26
12,365.16
9,719.74
7,716.23
Depreciation
16,755.56
15,630.43
14,554.38
14,362.81
12,438.78
10,922.62
9,319.83
Profit Before Tax
12,722.55
9,965.66
6,205.40
5,263.93
5,840.10
3,199.35
2,062.23
Tax
1,741.35
1,254.03
797.41
772.00
723.88
437.95
195.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,981.20
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
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
10,981.20
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
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
10,981.20
8,711.63
5,407.99
4,491.92
5,116.23
2,761.39
1,866.92
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
26,615.49
24,743.57
20,588.31
20,777.40
15,849.25
11,065.24
7,582.16
Earnings per share (EPS)
2.53
1.98
1.2
1.0
1.12
0.61
0.41
Diluted Earnings per share
2.53
1.98
1.2
1.0
1.12
0.61
0.41
Operating Profit Margin (Excl OI)
29.64%
26.47%
20.62%
17.82%
20.86%
18.34%
12.92%
Gross Profit Margin
65.11%
65.84%
61.56%
62.08%
61.55%
56.5%
56.47%
PAT Margin
24.25%
22.41%
16.04%
14.21%
17.23%
11.05%
9.26%
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 16.45% vs 15.28% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.05% vs 61.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.40% vs 20.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.04% vs 2.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Netflix, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
45,274.18
20,560.90
24,713.28
120.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,274.18
20,560.90
24,713.28
120.20%
Raw Material Cost
23,273.89
10,205.10
13,068.79
128.06%
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
776.51
461.30
315.21
68.33%
Selling and Distribution Expenses
5,189.71
3,955.70
1,234.01
31.20%
Other Expenses
261.49
52.73
208.76
395.90%
Total Expenditure (Excl Depreciation)
31,855.00
15,149.40
16,705.60
110.27%
Operating Profit (PBDIT) excl Other Income
13,419.18
5,411.50
8,007.68
147.98%
Other Income
79.88
359.50
-279.62
-77.78%
Operating Profit (PBDIT)
30,254.62
6,353.40
23,901.22
376.20%
Interest
776.51
461.30
315.21
68.33%
Exceptional Items
0.00
0.40
-0.40
-100.00%
Gross Profit (PBDT)
22,000.29
10,355.80
11,644.49
112.44%
Depreciation
16,755.56
582.40
16,173.16
2,776.98%
Profit Before Tax
12,722.55
5,310.10
7,412.45
139.59%
Tax
1,741.35
1,230.40
510.95
41.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,981.20
4,079.70
6,901.50
169.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,981.20
4,079.70
6,901.50
169.17%
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
10,981.20
4,079.70
6,901.50
169.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
26,615.49
6,188.00
20,427.49
330.11%
Earnings per share (EPS)
2.53
9.98
-7.45
-74.65%
Diluted Earnings per share
2.53
9.98
-7.45
-74.65%
Operating Profit Margin (Excl OI)
29.64%
26.32%
0.00
3.32%
Gross Profit Margin
65.11%
28.66%
0.00
36.45%
PAT Margin
24.25%
19.84%
0.00
4.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,527.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.45% vs 15.28% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,098.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.05% vs 61.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,017.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.40% vs 20.52% in Dec 2024
Annual - Interest
Interest 77.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.04% vs 2.70% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.64%
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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