Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,745.81
1,497.18
1,432.62
1,317.85
1,211.65
1,017.52
911.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,745.81
1,497.18
1,432.62
1,317.85
1,211.65
1,017.52
911.38
Raw Material Cost
422.75
392.04
379.85
370.00
337.83
312.40
313.15
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
1.28
6.83
6.88
7.79
7.96
19.36
0.00
Selling and Distribution Expenses
725.99
646.26
654.55
741.15
707.92
611.66
527.90
Other Expenses
31.14
29.12
28.86
28.66
25.27
21.76
20.52
Total Expenditure (Excl Depreciation)
1,461.42
1,336.37
1,329.91
1,405.51
1,306.38
1,161.04
1,046.26
Operating Profit (PBDIT) excl Other Income
284.40000000000003
160.79999999999998
102.69999999999999
-87.69999999999999
-94.7
-143.5
-134.9
Other Income
-1.61
23.96
21.36
6.79
-5.67
6.30
0.03
Operating Profit (PBDIT)
308.69
202.36
142.81
-46.15
-58.53
-99.63
-98.95
Interest
1.28
6.83
6.88
7.79
7.96
19.36
0.00
Exceptional Items
-0.87
-35.30
-21.75
-73.14
-23.63
31.70
0.00
Gross Profit (PBDT)
1,323.06
1,105.14
1,052.76
947.84
873.82
705.12
598.24
Depreciation
25.91
17.59
18.75
34.72
41.87
37.60
35.89
Profit Before Tax
280.63
142.64
95.44
-161.80
-131.99
-124.89
-134.85
Tax
-112.81
43.45
27.63
183.78
-68.95
-63.52
-44.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.44
99.19
67.81
-345.58
-63.04
-61.37
-90.43
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
393.44
99.19
67.81
-345.58
-63.04
-61.37
-90.43
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
393.44
99.19
67.81
-345.58
-63.04
-61.37
-90.43
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
787.38
585.48
353.84
130.84
416.09
542.17
539.01
Earnings per share (EPS)
2.13
0.55
0.4
-2.11
-0.39
-0.38
-0.57
Diluted Earnings per share
2.13
0.55
0.4
-2.11
-0.39
-0.38
-0.57
Operating Profit Margin (Excl OI)
16.29%
10.74%
7.17%
-6.65%
-7.82%
-14.11%
-14.8%
Gross Profit Margin
17.56%
10.7%
7.97%
-9.64%
-7.44%
-8.58%
-10.86%
PAT Margin
22.54%
6.63%
4.73%
-26.22%
-5.2%
-6.03%
-9.92%
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 16.60% vs 4.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 296.57% vs 46.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 73.93% vs 46.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -80.88% vs -1.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Pegasystems, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,745.81
950.82
794.99
83.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,745.81
950.82
794.99
83.61%
Raw Material Cost
422.75
367.99
54.76
14.88%
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
1.28
0.00
1.28
Selling and Distribution Expenses
725.99
239.49
486.50
203.14%
Other Expenses
31.14
19.04
12.10
63.55%
Total Expenditure (Excl Depreciation)
1,461.42
797.90
663.52
83.16%
Operating Profit (PBDIT) excl Other Income
284.39
152.92
131.47
85.97%
Other Income
-1.61
8.20
-9.81
-119.63%
Operating Profit (PBDIT)
308.69
185.98
122.71
65.98%
Interest
1.28
0.00
1.28
Exceptional Items
-0.87
0.00
-0.87
Gross Profit (PBDT)
1,323.06
582.83
740.23
127.01%
Depreciation
25.91
24.87
1.04
4.18%
Profit Before Tax
280.63
161.11
119.52
74.19%
Tax
-112.81
20.19
-133.00
-658.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.44
140.92
252.52
179.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.44
140.92
252.52
179.19%
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
393.44
140.92
252.52
179.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
787.38
542.58
244.80
45.12%
Earnings per share (EPS)
2.13
3.88
-1.75
-45.10%
Diluted Earnings per share
2.13
3.88
-1.75
-45.10%
Operating Profit Margin (Excl OI)
16.29%
16.08%
0.00
0.21%
Gross Profit Margin
17.56%
19.56%
0.00
-2.00%
PAT Margin
22.54%
14.82%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 174.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.60% vs 4.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 296.57% vs 46.31% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.93% vs 46.95% in Dec 2024
Annual - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -80.88% vs -1.45% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






