Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
57,399.00
52,961.00
49,954.00
42,440.00
40,479.00
39,068.00
39,506.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,399.00
52,961.00
49,954.00
42,440.00
40,479.00
39,068.00
39,506.00
Raw Material Cost
19,234.00
18,153.00
17,146.00
10,027.00
9,234.00
9,524.00
9,684.00
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
3,578.00
3,514.00
3,505.00
2,755.00
2,496.00
1,995.00
2,082.00
Selling and Distribution Expenses
10,253.00
9,822.00
10,409.00
9,332.00
8,936.00
9,264.00
9,741.00
Other Expenses
628.20
540.10
511.80
446.40
403.10
407.20
394.40
Total Expenditure (Excl Depreciation)
39,347.00
36,890.00
36,178.00
26,578.00
24,697.00
24,855.00
25,451.00
Operating Profit (PBDIT) excl Other Income
18052
16071
13776
15862
15782
14213
14055
Other Income
244.00
88.00
-297.00
-338.00
446.00
330.00
967.00
Operating Profit (PBDIT)
24,470.00
22,298.00
19,587.00
18,646.00
19,144.00
17,511.00
17,941.00
Interest
3,578.00
3,514.00
3,505.00
2,755.00
2,496.00
1,995.00
2,082.00
Exceptional Items
-374.00
-718.00
-683.00
-4,936.00
-553.00
-321.00
-520.00
Gross Profit (PBDT)
38,165.00
34,808.00
32,808.00
32,413.00
31,245.00
29,544.00
29,822.00
Depreciation
6,174.00
6,139.00
6,108.00
3,122.00
2,916.00
2,968.00
2,919.00
Profit Before Tax
14,344.00
11,927.00
9,291.00
7,833.00
13,179.00
12,227.00
12,420.00
Tax
1,717.00
1,274.00
623.00
932.00
-747.00
1,928.00
1,185.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,443.00
10,467.00
8,503.00
6,717.00
13,746.00
10,135.00
11,083.00
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
12,443.00
10,467.00
8,503.00
6,717.00
13,746.00
10,135.00
11,083.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
184.00
186.00
165.00
184.00
180.00
164.00
152.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,627.00
10,653.00
8,668.00
6,901.00
13,926.00
10,299.00
11,235.00
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
20,451.00
8,704.00
1,073.00
-6,220.00
5,238.00
12,074.00
21,785.00
Earnings per share (EPS)
4.34
3.71
3.07
2.41
4.55
3.08
2.97
Diluted Earnings per share
4.34
3.71
3.07
2.41
4.55
3.08
2.97
Operating Profit Margin (Excl OI)
31.45%
30.34%
27.58%
37.38%
38.99%
36.38%
35.58%
Gross Profit Margin
35.75%
34.11%
30.83%
25.81%
39.76%
38.89%
38.83%
PAT Margin
21.68%
19.76%
17.02%
15.83%
33.96%
25.94%
28.05%
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 May 2025 is 8.38% vs 6.02% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 18.53% vs 22.90% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 9.08% vs 11.70% in May 2024
Interest
YoY Growth in year ended May 2025 is 1.82% vs 0.26% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Oracle Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
57,399.00
2,81,724.00
-2,24,325.00
-79.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,399.00
2,81,724.00
-2,24,325.00
-79.63%
Raw Material Cost
19,234.00
87,831.00
-68,597.00
-78.10%
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
3,578.00
2,385.00
1,193.00
50.02%
Selling and Distribution Expenses
10,253.00
32,877.00
-22,624.00
-68.81%
Other Expenses
628.20
3,010.30
-2,382.10
-79.13%
Total Expenditure (Excl Depreciation)
39,347.00
1,53,196.00
-1,13,849.00
-74.32%
Operating Profit (PBDIT) excl Other Income
18,052.00
128,528.00
-1,10,476.00
-85.95%
Other Income
244.00
-1,849.00
2,093.00
113.20%
Operating Profit (PBDIT)
24,470.00
1,60,832.00
-1,36,362.00
-84.79%
Interest
3,578.00
2,385.00
1,193.00
50.02%
Exceptional Items
-374.00
-667.00
293.00
43.93%
Gross Profit (PBDT)
38,165.00
1,93,893.00
-1,55,728.00
-80.32%
Depreciation
6,174.00
34,153.00
-27,979.00
-81.92%
Profit Before Tax
14,344.00
1,23,627.00
-1,09,283.00
-88.40%
Tax
1,717.00
21,795.00
-20,078.00
-92.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,443.00
1,01,832.00
-89,389.00
-87.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,443.00
1,01,832.00
-89,389.00
-87.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
184.00
0.00
184.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,627.00
1,01,832.00
-89,205.00
-87.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
20,451.00
3,43,479.00
-3,23,028.00
-94.05%
Earnings per share (EPS)
4.34
13.64
-9.30
-68.18%
Diluted Earnings per share
4.34
13.64
-9.30
-68.18%
Operating Profit Margin (Excl OI)
31.45%
45.62%
0.00
-14.17%
Gross Profit Margin
35.75%
56.01%
0.00
-20.26%
PAT Margin
21.68%
36.15%
0.00
-14.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,739.90 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.38% vs 6.02% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,262.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 18.53% vs 22.90% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,422.60 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 9.08% vs 11.70% in May 2024
Annual - Interest
Interest 357.80 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 1.82% vs 0.26% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.45%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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