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
492.55
467.50
430.70
370.79
281.40
213.56
166.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.55
467.50
430.70
370.79
281.40
213.56
166.35
Raw Material Cost
74.14
82.34
98.26
89.68
50.74
42.46
24.58
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
8.86
9.26
6.50
5.43
5.40
9.96
0.00
Selling and Distribution Expenses
286.65
303.24
280.24
274.16
236.36
170.99
148.32
Other Expenses
11.81
13.07
13.15
12.63
8.85
5.40
4.90
Total Expenditure (Excl Depreciation)
487.73
525.55
516.47
495.61
381.00
277.40
221.91
Operating Profit (PBDIT) excl Other Income
4.8
-58.099999999999994
-85.8
-124.80000000000001
-99.60000000000001
-63.8
-55.599999999999994
Other Income
23.18
27.28
21.67
4.75
0.19
3.44
5.89
Operating Profit (PBDIT)
42.14
-10.17
-23.38
-79.32
-86.59
-39.76
-47.46
Interest
8.86
9.26
6.50
5.43
5.40
9.96
0.00
Exceptional Items
0.00
-1.72
-6.78
-4.56
-2.11
-2.44
0.00
Gross Profit (PBDT)
418.40
385.16
332.44
281.11
230.66
171.10
141.77
Depreciation
13.12
20.60
40.72
40.75
12.82
20.64
2.20
Profit Before Tax
20.16
-41.75
-77.38
-130.06
-106.92
-72.81
-49.66
Tax
-152.54
1.78
-0.01
-0.84
0.54
-3.91
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.85
-54.46
-81.76
-128.42
-107.45
-68.90
-50.34
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
173.85
-54.46
-81.76
-128.42
-107.45
-68.90
-50.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.15
10.92
4.39
-0.80
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
172.71
-43.54
-77.37
-129.22
-107.45
-68.90
-50.34
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
253.59
129.83
171.60
240.98
266.98
366.73
307.94
Earnings per share (EPS)
1.87
-0.59
-0.89
-1.45
-1.27
-0.87
-0.77
Diluted Earnings per share
1.87
-0.59
-0.89
-1.45
-1.27
-0.87
-0.77
Operating Profit Margin (Excl OI)
1.19%
-12.42%
-19.91%
-33.66%
-35.4%
-29.9%
-33.4%
Gross Profit Margin
6.76%
-4.52%
-8.51%
-24.09%
-33.44%
-24.43%
-28.53%
PAT Margin
35.3%
-11.65%
-18.98%
-34.63%
-38.19%
-32.26%
-30.26%
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 5.35% vs 8.54% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 497.01% vs 43.80% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 150.80% vs 16.89% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -4.30% vs 43.08% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of PagerDuty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
492.55
901.43
-408.88
-45.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.55
901.43
-408.88
-45.36%
Raw Material Cost
74.14
361.83
-287.69
-79.51%
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
8.86
17.94
-9.08
-50.61%
Selling and Distribution Expenses
286.65
220.98
65.67
29.72%
Other Expenses
11.81
14.37
-2.56
-17.81%
Total Expenditure (Excl Depreciation)
487.73
744.44
-256.71
-34.48%
Operating Profit (PBDIT) excl Other Income
4.81
156.99
-152.18
-96.94%
Other Income
23.18
19.51
3.67
18.81%
Operating Profit (PBDIT)
42.14
313.95
-271.81
-86.58%
Interest
8.86
17.94
-9.08
-50.61%
Exceptional Items
0.00
48.10
-48.10
-100.00%
Gross Profit (PBDT)
418.40
539.59
-121.19
-22.46%
Depreciation
13.12
137.45
-124.33
-90.45%
Profit Before Tax
20.16
206.66
-186.50
-90.24%
Tax
-152.54
-52.60
-99.94
-190.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
173.85
259.26
-85.41
-32.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.85
259.26
-85.41
-32.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.15
0.00
-1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.71
259.26
-86.55
-33.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
253.59
-28.69
282.28
983.90%
Earnings per share (EPS)
1.87
2.52
-0.65
-25.79%
Diluted Earnings per share
1.87
2.52
-0.65
-25.79%
Operating Profit Margin (Excl OI)
1.19%
17.42%
0.00
-16.23%
Gross Profit Margin
6.76%
38.17%
0.00
-31.41%
PAT Margin
35.30%
28.76%
0.00
6.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.25 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.35% vs 8.54% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 17.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 497.01% vs 43.80% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 150.80% vs 16.89% in Jan 2025
Annual - Interest
Interest 0.89 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -4.30% vs 43.08% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.19%
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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