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
12,180.00
12,123.00
12,156.00
12,745.00
11,142.00
9,789.00
11,296.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,180.00
12,123.00
12,156.00
12,745.00
11,142.00
9,789.00
11,296.00
Raw Material Cost
8,229.00
8,359.00
9,348.00
8,012.00
6,777.00
6,392.00
7,403.00
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
2,948.00
2,848.00
2,844.00
2,643.00
2,465.00
2,394.00
2,773.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
792.00
807.00
722.00
692.00
646.00
625.00
604.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-374.00
-365.50
-356.60
-333.50
-311.10
-301.90
-337.70
Total Expenditure (Excl Depreciation)
8,229.00
8,359.00
9,348.00
8,012.00
6,777.00
6,392.00
7,403.00
Operating Profit (PBDIT) excl Other Income
3951
3764
2808
4733
4365
3397
3893
Other Income
354.00
555.00
234.00
89.00
159.00
-164.00
219.00
Operating Profit (PBDIT)
5,698.00
5,672.00
4,340.00
6,043.00
5,705.00
4,387.00
5,250.00
Interest
792.00
807.00
722.00
692.00
646.00
625.00
604.00
Exceptional Items
152.00
-183.00
0.00
0.00
0.00
-78.00
-17.00
Gross Profit (PBDT)
3,951.00
3,764.00
2,808.00
4,733.00
4,365.00
3,397.00
3,893.00
Depreciation
1,393.00
1,353.00
1,298.00
1,221.00
1,181.00
1,154.00
1,138.00
Profit Before Tax
3,665.00
3,329.00
2,320.00
4,130.00
3,878.00
2,530.00
3,491.00
Tax
792.00
707.00
493.00
860.00
873.00
517.00
769.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,870.00
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
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
2,870.00
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
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
2,870.00
2,619.00
1,824.00
3,268.00
3,003.00
2,010.00
2,717.00
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
15,547.00
14,306.00
12,781.00
12,733.00
13,641.00
14,791.00
15,184.00
Earnings per share (EPS)
12.75
11.57
8.02
13.88
12.11
7.84
10.25
Diluted Earnings per share
12.75
11.57
8.02
13.88
12.11
7.84
10.25
Operating Profit Margin (Excl OI)
32.44%
31.05%
23.1%
37.14%
39.18%
34.7%
34.46%
Gross Profit Margin
41.53%
38.62%
29.76%
41.99%
45.4%
37.63%
40.98%
PAT Margin
23.56%
21.6%
15.0%
25.64%
26.95%
20.53%
24.05%
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 0.47% vs -0.27% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.58% vs 43.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.44% vs 24.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.86% vs 11.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Norfolk Southern Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,180.00
14,092.00
-1,912.00
-13.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,180.00
14,092.00
-1,912.00
-13.57%
Raw Material Cost
8,229.00
9,214.00
-985.00
-10.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,948.00
3,262.00
-314.00
-9.63%
Power Cost
0
0
0.00
Manufacturing Expenses
792.00
844.00
-52.00
-6.16%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-374.00
-410.60
36.60
8.91%
Total Expenditure (Excl Depreciation)
8,229.00
9,214.00
-985.00
-10.69%
Operating Profit (PBDIT) excl Other Income
3,951.00
4,878.00
-927.00
-19.00%
Other Income
354.00
92.00
262.00
284.78%
Operating Profit (PBDIT)
5,698.00
6,515.00
-817.00
-12.54%
Interest
792.00
844.00
-52.00
-6.16%
Exceptional Items
152.00
-190.00
342.00
180.00%
Gross Profit (PBDT)
3,951.00
4,878.00
-927.00
-19.00%
Depreciation
1,393.00
1,712.00
-319.00
-18.63%
Profit Before Tax
3,665.00
3,769.00
-104.00
-2.76%
Tax
792.00
880.00
-88.00
-10.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,870.00
2,889.00
-19.00
-0.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,870.00
2,889.00
-19.00
-0.66%
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
2,870.00
2,889.00
-19.00
-0.66%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
15,547.00
13,155.00
2,392.00
18.18%
Earnings per share (EPS)
12.75
1.54
11.21
727.92%
Diluted Earnings per share
12.75
1.54
11.21
727.92%
Operating Profit Margin (Excl OI)
32.44%
33.43%
0.00
-0.99%
Gross Profit Margin
41.53%
38.89%
0.00
2.64%
PAT Margin
23.56%
20.50%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,218.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.47% vs -0.27% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 287.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.58% vs 43.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.44% vs 24.62% in Dec 2024
Annual - Interest
Interest 79.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.86% vs 11.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.44%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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