Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
2,919.00
2,610.00
2,263.00
1,858.00
1,300.20
835.42
586.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,919.00
2,610.00
2,263.00
1,858.00
1,300.20
835.42
586.07
Raw Material Cost
661.00
618.00
581.00
546.00
396.40
257.34
187.97
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
4.00
5.00
8.00
11.00
92.18
72.66
27.02
Selling and Distribution Expenses
1,466.00
1,413.00
1,486.00
1,468.00
1,144.97
559.41
421.21
Other Expenses
63.50
63.70
64.80
60.90
37.71
15.02
13.23
Total Expenditure (Excl Depreciation)
2,766.00
2,673.00
2,723.00
2,634.00
2,010.64
1,039.58
768.45
Operating Profit (PBDIT) excl Other Income
153
-63
-460
-776
-710.4000000000001
-204.20000000000002
-182.39999999999998
Other Income
110.00
106.00
81.00
22.00
9.77
12.89
17.09
Operating Profit (PBDIT)
359.00
141.00
-280.00
-640.00
-593.06
-114.74
-118.89
Interest
4.00
5.00
8.00
11.00
92.18
72.66
27.02
Exceptional Items
-4.00
8.00
50.00
-36.00
-56.85
-2.26
-18.02
Gross Profit (PBDT)
2,258.00
1,992.00
1,682.00
1,312.00
903.80
578.08
398.10
Depreciation
96.00
98.00
99.00
114.00
107.61
76.53
46.40
Profit Before Tax
255.00
46.00
-337.00
-801.00
-849.70
-266.19
-210.33
Tax
20.00
18.00
18.00
14.00
-1.28
0.14
-1.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
235.00
28.00
-355.00
-815.00
-848.41
-266.33
-208.91
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
235.00
28.00
-355.00
-815.00
-848.41
-266.33
-208.91
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
235.00
28.00
-355.00
-815.00
-848.41
-266.33
-208.91
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
6,999.00
6,405.00
5,888.00
5,466.00
5,921.86
694.04
405.34
Earnings per share (EPS)
1.34
0.06
-2.17
-5.16
-5.73
-2.09
-1.78
Diluted Earnings per share
1.34
0.06
-2.17
-5.16
-5.73
-2.09
-1.78
Operating Profit Margin (Excl OI)
5.24%
-2.41%
-20.33%
-41.77%
-54.64%
-24.44%
-31.12%
Gross Profit Margin
12.02%
5.52%
-10.52%
-36.98%
-57.07%
-22.7%
-27.97%
PAT Margin
8.05%
1.07%
-15.69%
-43.86%
-65.25%
-31.88%
-35.65%
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 Jan 2026 is 11.84% vs 15.33% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 739.29% vs 107.89% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 611.43% vs 109.70% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -20.00% vs -37.50% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Okta, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,919.00
1,127.48
1,791.52
158.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,919.00
1,127.48
1,791.52
158.90%
Raw Material Cost
661.00
629.08
31.92
5.07%
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
4.00
0.00
4.00
Selling and Distribution Expenses
1,466.00
381.83
1,084.17
283.94%
Other Expenses
63.50
20.61
42.89
208.10%
Total Expenditure (Excl Depreciation)
2,766.00
1,217.02
1,548.98
127.28%
Operating Profit (PBDIT) excl Other Income
153.00
-89.54
242.54
270.87%
Other Income
110.00
45.70
64.30
140.70%
Operating Profit (PBDIT)
359.00
465.25
-106.25
-22.84%
Interest
4.00
0.00
4.00
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
2,258.00
498.40
1,759.60
353.05%
Depreciation
96.00
509.08
-413.08
-81.14%
Profit Before Tax
255.00
-43.84
298.84
681.66%
Tax
20.00
-34.06
54.06
158.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
235.00
-9.77
244.77
2,505.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
235.00
-9.77
244.77
2,505.32%
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
235.00
-9.77
244.77
2,505.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,999.00
12,812.85
-5,813.85
-45.38%
Earnings per share (EPS)
1.34
-0.15
1.49
993.33%
Diluted Earnings per share
1.34
-0.15
1.49
993.33%
Operating Profit Margin (Excl OI)
5.24%
-7.94%
0.00
13.18%
Gross Profit Margin
12.02%
41.26%
0.00
-29.24%
PAT Margin
8.05%
-0.87%
0.00
8.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 291.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 11.84% vs 15.33% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 23.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 739.29% vs 107.89% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 611.43% vs 109.70% in Jan 2025
Annual - Interest
Interest 0.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -20.00% vs -37.50% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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