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
17,781.99
16,708.48
15,812.25
14,409.86
13,327.56
11,604.49
10,149.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,781.99
16,708.48
15,812.25
14,409.86
13,327.56
11,604.49
10,149.99
Raw Material Cost
9,112.75
8,610.99
8,112.35
7,371.75
6,628.01
5,821.80
5,022.59
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
235.06
222.55
201.67
157.72
144.77
161.13
139.97
Selling and Distribution Expenses
5,193.18
4,830.36
4,492.07
4,054.67
3,758.45
3,355.11
3,195.92
Other Expenses
-23.51
-22.25
-20.17
-15.77
-14.48
-16.11
-14.00
Total Expenditure (Excl Depreciation)
14,305.93
13,441.35
12,604.42
11,426.43
10,386.47
9,176.92
8,218.51
Operating Profit (PBDIT) excl Other Income
3476.1000000000004
3267.1
3207.7999999999997
2983.3999999999996
2941.1000000000004
2427.6
1931.5
Other Income
6.62
9.36
11.64
10.18
3.81
2.79
3.78
Operating Profit (PBDIT)
3,980.97
3,722.90
3,609.28
3,330.21
3,261.80
2,740.17
2,197.28
Interest
235.06
222.55
201.67
157.72
144.77
161.13
139.97
Exceptional Items
5.50
6.60
6.20
-15.90
-6.90
2.00
3.90
Gross Profit (PBDT)
8,669.24
8,097.49
7,699.90
7,038.11
6,699.55
5,782.69
5,127.39
Depreciation
511.23
461.89
409.06
357.93
328.22
314.63
270.88
Profit Before Tax
3,240.17
3,045.06
3,004.75
2,798.66
2,781.91
2,266.41
1,790.33
Tax
701.96
658.38
658.17
626.00
617.23
514.10
399.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,538.21
2,386.68
2,346.58
2,172.65
2,164.68
1,752.30
1,391.04
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
2,538.21
2,386.68
2,346.58
2,172.65
2,164.68
1,752.30
1,391.04
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
2,538.21
2,386.68
2,346.58
2,172.65
2,164.68
1,752.30
1,391.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-763.35
-1,370.96
-1,739.28
-1,060.75
-66.42
140.26
397.34
Earnings per share (EPS)
2.97
2.71
2.56
2.23
2.07
1.57
1.19
Diluted Earnings per share
2.97
2.71
2.56
2.23
2.07
1.57
1.19
Operating Profit Margin (Excl OI)
19.48%
19.46%
20.17%
20.56%
21.98%
20.88%
18.94%
Gross Profit Margin
21.1%
20.99%
21.59%
21.91%
23.34%
22.24%
20.31%
PAT Margin
14.27%
14.28%
14.84%
15.08%
16.24%
15.1%
13.7%
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 6.42% vs 5.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.35% vs 1.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.02% vs 3.22% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.66% vs 10.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of O'Reilly Automotive, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
17,781.99
2,75,235.00
-2,57,453.01
-93.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,781.99
2,75,235.00
-2,57,453.01
-93.54%
Raw Material Cost
9,112.75
2,39,886.00
-2,30,773.25
-96.20%
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
235.06
154.00
81.06
52.64%
Selling and Distribution Expenses
5,193.18
24,966.00
-19,772.82
-79.20%
Other Expenses
-23.51
-15.40
-8.11
-52.66%
Total Expenditure (Excl Depreciation)
14,305.93
2,64,852.00
-2,50,546.07
-94.60%
Operating Profit (PBDIT) excl Other Income
3,476.06
10,383.00
-6,906.94
-66.52%
Other Income
6.62
589.00
-582.38
-98.88%
Operating Profit (PBDIT)
3,980.97
13,398.00
-9,417.03
-70.29%
Interest
235.06
154.00
81.06
52.64%
Exceptional Items
5.50
0.00
5.50
Gross Profit (PBDT)
8,669.24
35,349.00
-26,679.76
-75.48%
Depreciation
511.23
2,426.00
-1,914.77
-78.93%
Profit Before Tax
3,240.17
10,818.00
-7,577.83
-70.05%
Tax
701.96
2,719.00
-2,017.04
-74.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,538.21
8,099.00
-5,560.79
-68.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,538.21
8,099.00
-5,560.79
-68.66%
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
2,538.21
8,099.00
-5,560.79
-68.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-763.35
29,164.00
-29,927.35
-102.62%
Earnings per share (EPS)
2.97
18.21
-15.24
-83.69%
Diluted Earnings per share
2.97
18.21
-15.24
-83.69%
Operating Profit Margin (Excl OI)
19.48%
3.77%
0.00
15.71%
Gross Profit Margin
21.10%
4.81%
0.00
16.29%
PAT Margin
14.27%
2.94%
0.00
11.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,778.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.42% vs 5.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 253.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.35% vs 1.71% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 397.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.02% vs 3.22% in Dec 2024
Annual - Interest
Interest 23.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.66% vs 10.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.48%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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