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
1,289.36
1,152.99
1,197.47
1,037.35
860.43
774.89
746.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,289.36
1,152.99
1,197.47
1,037.35
860.43
774.89
746.94
Raw Material Cost
779.30
734.84
1,169.58
1,010.97
707.43
566.21
529.00
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
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
122.51
80.09
76.57
53.25
44.49
43.05
42.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-12.25
-8.01
-7.66
-5.32
-4.45
-4.31
-4.27
Total Expenditure (Excl Depreciation)
779.30
734.84
1,169.58
1,010.97
707.43
566.21
529.00
Operating Profit (PBDIT) excl Other Income
510.09999999999997
418.2
27.9
26.400000000000002
153
208.70000000000002
217.89999999999998
Other Income
-95.40
-120.31
143.35
109.00
38.34
-11.64
-40.74
Operating Profit (PBDIT)
513.62
367.10
212.49
183.59
251.44
259.12
234.25
Interest
122.51
80.09
76.57
53.25
44.49
43.05
42.69
Exceptional Items
-32.06
-4.96
132.00
119.77
36.49
6.44
9.40
Gross Profit (PBDT)
510.06
418.16
27.89
26.39
153.00
208.68
217.94
Depreciation
204.37
172.11
141.70
134.69
137.37
131.15
123.00
Profit Before Tax
154.68
109.94
126.23
115.43
106.07
91.36
77.95
Tax
41.36
31.07
32.36
29.13
27.41
21.08
12.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.32
78.87
93.87
86.30
78.67
70.27
65.31
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
113.32
78.87
93.87
86.30
78.67
70.27
65.31
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
113.32
78.87
93.87
86.30
78.67
70.27
65.31
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
1,475.08
1,385.37
1,283.84
1,175.44
935.15
888.73
866.00
Earnings per share (EPS)
2.77
2.03
2.59
2.54
2.56
2.32
2.07
Diluted Earnings per share
2.77
2.03
2.59
2.54
2.56
2.32
2.07
Operating Profit Margin (Excl OI)
31.38%
27.35%
-6.06%
-5.79%
8.8%
18.02%
20.35%
Gross Profit Margin
27.85%
24.46%
22.37%
24.11%
28.29%
28.71%
26.9%
PAT Margin
8.79%
6.84%
7.84%
8.32%
9.14%
9.07%
8.74%
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 11.83% vs -3.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 43.60% vs -15.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.95% vs 605.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 52.93% vs 4.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Northwest Natural Holding Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,289.36
930.00
359.36
38.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,289.36
930.00
359.36
38.64%
Raw Material Cost
779.30
635.90
143.40
22.55%
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
122.51
72.80
49.71
68.28%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-12.25
-7.28
-4.97
-68.27%
Total Expenditure (Excl Depreciation)
779.30
635.90
143.40
22.55%
Operating Profit (PBDIT) excl Other Income
510.06
294.10
215.96
73.43%
Other Income
-95.40
9.40
-104.80
-1,114.89%
Operating Profit (PBDIT)
513.62
374.60
139.02
37.11%
Interest
122.51
72.80
49.71
68.28%
Exceptional Items
-32.06
-1.20
-30.86
-2,571.67%
Gross Profit (PBDT)
510.06
294.10
215.96
73.43%
Depreciation
204.37
107.60
96.77
89.93%
Profit Before Tax
154.68
193.00
-38.32
-19.85%
Tax
41.36
52.70
-11.34
-21.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.32
140.30
-26.98
-19.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.32
140.30
-26.98
-19.23%
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
113.32
140.30
-26.98
-19.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.49
0.00
Reserves
1,475.08
1,598.50
-123.42
-7.72%
Earnings per share (EPS)
2.77
5.97
-3.20
-53.60%
Diluted Earnings per share
2.77
5.97
-3.20
-53.60%
Operating Profit Margin (Excl OI)
31.38%
27.70%
0.00
3.68%
Gross Profit Margin
27.85%
32.32%
0.00
-4.47%
PAT Margin
8.79%
15.09%
0.00
-6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.83% vs -3.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.60% vs -15.97% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.95% vs 605.35% in Dec 2024
Annual - Interest
Interest 12.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.93% vs 4.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.38%
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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