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
14,431.00
14,261.00
14,209.00
13,685.00
14,298.00
12,756.00
13,118.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,431.00
14,261.00
14,209.00
13,685.00
14,298.00
12,756.00
13,118.00
Raw Material Cost
10,022.00
9,963.00
9,979.00
9,746.00
10,090.00
8,959.00
9,292.00
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
196.00
0.00
150.00
143.00
136.00
122.00
39.00
Selling and Distribution Expenses
1,893.00
1,830.00
1,859.00
1,722.00
1,898.00
1,763.00
1,767.00
Other Expenses
-4.40
15.20
-0.60
0.70
2.30
3.00
12.40
Total Expenditure (Excl Depreciation)
12,067.00
11,945.00
11,982.00
11,618.00
12,147.00
10,874.00
11,222.00
Operating Profit (PBDIT) excl Other Income
2364
2316
2227
2067
2151
1882
1896
Other Income
-13.00
31.00
-5.00
-2.00
-11.00
-6.00
86.00
Operating Profit (PBDIT)
2,506.00
2,498.00
2,416.00
2,264.00
2,366.00
2,094.00
2,158.00
Interest
196.00
0.00
150.00
143.00
136.00
122.00
39.00
Exceptional Items
-201.00
-278.00
-42.00
-42.00
-66.00
-270.00
-78.00
Gross Profit (PBDT)
4,409.00
4,298.00
4,230.00
3,939.00
4,208.00
3,797.00
3,826.00
Depreciation
175.00
181.00
193.00
191.00
203.00
191.00
180.00
Profit Before Tax
1,934.00
2,039.00
2,031.00
1,888.00
1,961.00
1,511.00
1,861.00
Tax
479.00
305.00
533.00
519.00
541.00
455.00
594.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,384.00
1,645.00
1,406.00
1,253.00
1,246.00
906.00
1,116.00
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
1,384.00
1,645.00
1,406.00
1,253.00
1,246.00
906.00
1,116.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
71.00
89.00
92.00
116.00
174.00
150.00
151.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,455.00
1,734.00
1,498.00
1,369.00
1,420.00
1,056.00
1,267.00
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
-5,392.00
-4,848.00
-4,924.00
-4,870.00
-3,625.00
-3,832.00
1,700.00
Earnings per share (EPS)
3.5
4.07
3.39
2.96
2.89
2.08
2.58
Diluted Earnings per share
3.5
4.07
3.39
2.96
2.89
2.08
2.58
Operating Profit Margin (Excl OI)
16.24%
16.03%
15.68%
15.16%
15.2%
14.97%
14.42%
Gross Profit Margin
14.61%
15.57%
15.65%
15.19%
15.13%
13.34%
15.56%
PAT Margin
9.59%
11.53%
9.9%
9.16%
8.71%
7.1%
8.51%
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 1.19% vs 0.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -16.09% vs 15.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.11% vs 1.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Otis Worldwide Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
14,431.00
7,239.29
7,191.71
99.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,431.00
7,239.29
7,191.71
99.34%
Raw Material Cost
10,022.00
5,252.58
4,769.42
90.80%
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
196.00
0.00
196.00
Selling and Distribution Expenses
1,893.00
1,292.57
600.43
46.45%
Other Expenses
-4.40
0.00
-4.40
Total Expenditure (Excl Depreciation)
12,067.00
6,545.15
5,521.85
84.37%
Operating Profit (PBDIT) excl Other Income
2,364.00
694.14
1,669.86
240.57%
Other Income
-13.00
45.09
-58.09
-128.83%
Operating Profit (PBDIT)
2,506.00
782.99
1,723.01
220.06%
Interest
196.00
0.00
196.00
Exceptional Items
-201.00
-1.56
-199.44
-12,784.62%
Gross Profit (PBDT)
4,409.00
1,986.71
2,422.29
121.92%
Depreciation
175.00
43.75
131.25
300.00%
Profit Before Tax
1,934.00
737.68
1,196.32
162.17%
Tax
479.00
150.09
328.91
219.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,384.00
464.18
919.82
198.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,384.00
464.18
919.82
198.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
71.00
90.59
-19.59
-21.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,455.00
554.78
900.22
162.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
-5,392.00
2,781.38
-8,173.38
-293.86%
Earnings per share (EPS)
3.50
12.25
-8.75
-71.43%
Diluted Earnings per share
3.50
12.25
-8.75
-71.43%
Operating Profit Margin (Excl OI)
16.24%
9.59%
0.00
6.65%
Gross Profit Margin
14.61%
10.79%
0.00
3.82%
PAT Margin
9.59%
6.41%
0.00
3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,443.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.19% vs 0.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 145.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.09% vs 15.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.11% vs 1.90% in Dec 2024
Annual - Interest
Interest 19.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.24%
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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