Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
33,338.00
31,789.00
29,681.00
27,056.00
25,561.00
21,434.00
17,534.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,338.00
31,789.00
29,681.00
27,056.00
25,561.00
21,434.00
17,534.00
Raw Material Cost
17,658.00
17,456.00
16,255.00
14,258.00
13,450.00
9,629.00
8,368.00
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
441.00
382.00
347.00
304.00
232.00
209.00
115.00
Selling and Distribution Expenses
6,012.00
5,599.00
5,599.00
5,963.00
5,608.00
5,755.00
4,529.00
Other Expenses
265.90
259.70
262.60
294.90
280.60
243.30
197.00
Total Expenditure (Excl Depreciation)
26,770.00
26,034.00
24,827.00
23,474.00
22,096.00
18,026.00
14,982.00
Operating Profit (PBDIT) excl Other Income
6568
5755
4854
3582
3465
3408
2552
Other Income
626.00
245.00
970.00
242.00
-134.00
2,013.00
659.00
Operating Profit (PBDIT)
8,157.00
7,032.00
6,896.00
5,141.00
5,645.00
6,610.00
3,825.00
Interest
441.00
382.00
347.00
304.00
232.00
209.00
115.00
Exceptional Items
-461.00
-289.00
-66.00
-154.00
-49.00
-147.00
-98.00
Gross Profit (PBDT)
15,680.00
14,333.00
13,426.00
12,798.00
12,111.00
11,805.00
9,166.00
Depreciation
963.00
1,032.00
1,072.00
1,317.00
1,265.00
1,189.00
614.00
Profit Before Tax
6,292.00
5,329.00
5,411.00
3,366.00
4,099.00
5,065.00
2,998.00
Tax
1,059.00
1,182.00
1,165.00
947.00
-70.00
863.00
539.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,233.00
4,147.00
4,246.00
2,419.00
4,169.00
4,202.00
2,459.00
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
5,233.00
4,147.00
4,246.00
2,419.00
4,169.00
4,202.00
2,459.00
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
5,233.00
4,147.00
4,246.00
2,419.00
4,169.00
4,202.00
2,459.00
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
20,256.00
20,417.00
21,051.00
20,274.00
21,727.00
20,019.00
16,885.00
Earnings per share (EPS)
5.41
3.99
3.84
2.09
3.52
3.54
2.07
Diluted Earnings per share
5.41
3.99
3.84
2.09
3.52
3.54
2.07
Operating Profit Margin (Excl OI)
19.7%
18.1%
16.35%
13.24%
17.66%
15.9%
14.55%
Gross Profit Margin
21.76%
20.01%
21.84%
17.31%
20.99%
29.18%
20.6%
PAT Margin
15.7%
13.05%
14.31%
8.94%
16.31%
19.6%
14.02%
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 4.87% vs 7.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.19% vs -2.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.96% vs 14.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 15.45% vs 10.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of PayPal Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
33,338.00
32,836.00
502.00
1.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,338.00
32,836.00
502.00
1.53%
Raw Material Cost
17,658.00
1,304.00
16,354.00
1,254.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,251.00
-7,251.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
441.00
715.00
-274.00
-38.32%
Selling and Distribution Expenses
6,012.00
11,807.00
-5,795.00
-49.08%
Other Expenses
265.90
-796.60
1,062.50
133.38%
Total Expenditure (Excl Depreciation)
26,770.00
13,111.00
13,659.00
104.18%
Operating Profit (PBDIT) excl Other Income
6,568.00
19,725.00
-13,157.00
-66.70%
Other Income
626.00
96.00
530.00
552.08%
Operating Profit (PBDIT)
8,157.00
21,125.00
-12,968.00
-61.39%
Interest
441.00
715.00
-274.00
-38.32%
Exceptional Items
-461.00
-528.00
67.00
12.69%
Gross Profit (PBDT)
15,680.00
31,532.00
-15,852.00
-50.27%
Depreciation
963.00
1,304.00
-341.00
-26.15%
Profit Before Tax
6,292.00
18,578.00
-12,286.00
-66.13%
Tax
1,059.00
3,610.00
-2,551.00
-70.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,233.00
14,968.00
-9,735.00
-65.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,233.00
14,968.00
-9,735.00
-65.04%
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
5,233.00
14,968.00
-9,735.00
-65.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,256.00
7,737.00
12,519.00
161.81%
Earnings per share (EPS)
5.41
16.52
-11.11
-67.25%
Diluted Earnings per share
5.41
16.52
-11.11
-67.25%
Operating Profit Margin (Excl OI)
19.70%
60.07%
0.00
-40.37%
Gross Profit Margin
21.76%
60.55%
0.00
-38.79%
PAT Margin
15.70%
45.58%
0.00
-29.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,333.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.87% vs 7.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 523.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.19% vs -2.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 753.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.96% vs 14.53% in Dec 2024
Annual - Interest
Interest 44.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.45% vs 10.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.70%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






