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
4,235.64
3,910.91
2,746.69
2,728.41
4,733.65
4,218.85
2,211.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,235.64
3,910.91
2,746.69
2,728.41
4,733.65
4,218.85
2,211.63
Raw Material Cost
450.64
327.77
215.27
281.06
552.88
573.56
340.52
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
782.92
632.74
576.96
735.23
999.80
738.57
503.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
884.53
761.66
606.44
287.62
278.44
174.67
153.49
Selling and Distribution Expenses
177.36
139.85
151.29
209.74
237.57
147.71
84.64
Other Expenses
50.42
88.62
40.67
26.19
102.73
16.91
44.66
Total Expenditure (Excl Depreciation)
2,799.70
2,748.22
1,956.61
1,775.54
3,096.02
1,803.57
1,528.69
Operating Profit (PBDIT) excl Other Income
1435.9
1162.7
790.1
952.9000000000001
1637.6
2415.3
682.9000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,505.30
1,232.35
860.09
1,003.11
1,680.57
2,453.14
708.12
Interest
884.53
761.66
606.44
287.62
278.44
174.67
153.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,715.64
3,513.48
2,461.41
2,397.11
4,137.83
3,607.43
1,845.93
Depreciation
69.36
69.66
70.02
50.24
42.94
37.86
25.18
Profit Before Tax
551.42
401.03
183.63
665.25
1,359.18
2,240.61
529.44
Tax
50.34
89.60
38.98
189.74
355.69
593.73
136.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.08
311.42
144.66
475.51
1,003.49
1,646.88
392.96
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
501.08
311.42
144.66
475.51
1,003.49
1,646.88
392.96
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
501.08
311.42
144.66
475.51
1,003.49
1,646.88
392.96
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
4,308.98
3,829.65
3,538.60
3,471.05
3,418.32
3,389.39
2,061.51
Earnings per share (EPS)
9.3
5.84
2.74
8.5
14.87
20.92
4.89
Diluted Earnings per share
9.3
5.84
2.74
8.5
14.87
20.92
4.89
Operating Profit Margin (Excl OI)
33.9%
29.73%
28.76%
34.92%
34.6%
57.25%
30.88%
Gross Profit Margin
14.66%
12.04%
9.23%
26.22%
29.62%
54.01%
25.08%
PAT Margin
11.83%
7.96%
5.27%
17.43%
21.2%
39.04%
17.77%
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 8.30% vs 42.39% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 60.92% vs 115.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.14% vs 43.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.12% vs 25.61% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of PennyMac Financial Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,235.64
2,201.00
2,034.64
92.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,235.64
2,201.00
2,034.64
92.44%
Raw Material Cost
450.64
0.00
450.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
782.92
695.00
87.92
12.65%
Power Cost
0
0
0.00
Manufacturing Expenses
884.53
776.00
108.53
13.99%
Selling and Distribution Expenses
177.36
504.00
-326.64
-64.81%
Other Expenses
50.42
-71.90
122.32
170.13%
Total Expenditure (Excl Depreciation)
2,799.70
1,256.00
1,543.70
122.91%
Operating Profit (PBDIT) excl Other Income
1,435.95
945.00
490.95
51.95%
Other Income
0.00
771.00
-771.00
-100.00%
Operating Profit (PBDIT)
1,505.30
1,760.00
-254.70
-14.47%
Interest
884.53
776.00
108.53
13.99%
Exceptional Items
0.00
-39.00
39.00
100.00%
Gross Profit (PBDT)
3,715.64
0.00
3,715.64
Depreciation
69.36
44.00
25.36
57.64%
Profit Before Tax
551.42
901.00
-349.58
-38.80%
Tax
50.34
232.00
-181.66
-78.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
501.08
669.00
-167.92
-25.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.08
669.00
-167.92
-25.10%
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
501.08
669.00
-167.92
-25.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,308.98
4,813.00
-504.02
-10.47%
Earnings per share (EPS)
9.30
10.19
-0.89
-8.73%
Diluted Earnings per share
9.30
10.19
-0.89
-8.73%
Operating Profit Margin (Excl OI)
33.90%
42.94%
0.00
-9.04%
Gross Profit Margin
14.66%
42.94%
0.00
-28.28%
PAT Margin
11.83%
30.40%
0.00
-18.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 423.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.30% vs 42.39% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.92% vs 115.20% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.14% vs 43.29% in Dec 2024
Annual - Interest
Interest 88.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.12% vs 25.61% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.90%
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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