Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,304.06
1,330.55
1,349.17
1,460.21
1,196.84
890.11
919.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,304.06
1,330.55
1,349.17
1,460.21
1,196.84
890.11
919.50
Raw Material Cost
943.45
931.14
954.63
1,052.03
929.53
725.19
768.84
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
47.23
41.81
37.68
36.02
37.77
34.45
31.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.72
-4.18
-3.77
-3.60
-3.78
-3.44
-3.14
Total Expenditure (Excl Depreciation)
943.45
931.14
954.63
1,052.03
929.53
725.19
768.84
Operating Profit (PBDIT) excl Other Income
360.6
399.4
394.5
408.2
267.3
164.89999999999998
150.7
Other Income
23.82
28.46
23.25
3.11
0.88
2.62
0.82
Operating Profit (PBDIT)
485.51
519.33
499.12
486.15
341.95
232.54
213.78
Interest
47.23
41.81
37.68
36.02
37.77
34.45
31.41
Exceptional Items
2.10
-3.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
360.61
399.41
394.53
408.18
267.32
164.92
150.66
Depreciation
118.11
107.12
97.95
92.60
91.36
82.04
78.09
Profit Before Tax
322.28
366.89
363.49
357.54
212.82
116.06
104.29
Tax
46.38
65.23
69.30
73.35
36.05
20.21
17.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.89
301.66
294.19
284.18
176.77
95.85
86.85
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
275.89
301.66
294.19
284.18
176.77
95.85
86.85
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
275.89
301.66
294.19
284.18
176.77
95.85
86.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,861.76
1,668.50
1,443.01
1,217.32
990.78
870.97
781.48
Earnings per share (EPS)
6.55
7.17
7.0
6.78
4.23
2.34
2.17
Diluted Earnings per share
6.55
7.17
7.0
6.78
4.23
2.34
2.17
Operating Profit Margin (Excl OI)
26.35%
28.84%
28.01%
26.74%
20.86%
16.61%
14.67%
Gross Profit Margin
33.77%
35.63%
34.2%
30.83%
25.42%
22.26%
19.83%
PAT Margin
21.16%
22.67%
21.81%
19.46%
14.77%
10.77%
9.44%
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 -1.98% vs -1.39% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.55% vs 2.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.95% vs 3.15% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.92% vs 10.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Otter Tail Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,304.06
2,310.00
-1,005.94
-43.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,304.06
2,310.00
-1,005.94
-43.55%
Raw Material Cost
943.45
1,703.80
-760.35
-44.63%
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
47.23
204.00
-156.77
-76.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-4.72
-20.40
15.68
76.86%
Total Expenditure (Excl Depreciation)
943.45
1,703.80
-760.35
-44.63%
Operating Profit (PBDIT) excl Other Income
360.61
606.20
-245.59
-40.51%
Other Income
23.82
9.00
14.82
164.67%
Operating Profit (PBDIT)
485.51
831.60
-346.09
-41.62%
Interest
47.23
204.00
-156.77
-76.85%
Exceptional Items
2.10
-0.30
2.40
800.00%
Gross Profit (PBDT)
360.61
606.20
-245.59
-40.51%
Depreciation
118.11
283.80
-165.69
-58.38%
Profit Before Tax
322.28
343.50
-21.22
-6.18%
Tax
46.38
43.70
2.68
6.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
275.89
291.60
-15.71
-5.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.89
291.60
-15.71
-5.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.20
-8.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.89
299.80
-23.91
-7.98%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
1,861.76
3,823.60
-1,961.84
-51.31%
Earnings per share (EPS)
6.55
3.98
2.57
64.57%
Diluted Earnings per share
6.55
3.98
2.57
64.57%
Operating Profit Margin (Excl OI)
26.35%
23.32%
0.00
3.03%
Gross Profit Margin
33.77%
27.16%
0.00
6.61%
PAT Margin
21.16%
12.62%
0.00
8.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.98% vs -1.39% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.55% vs 2.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.95% vs 3.15% in Dec 2024
Annual - Interest
Interest 4.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.92% vs 10.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.35%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






