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
31,808.50
31,864.80
29,527.40
27,814.80
25,554.70
20,443.90
23,179.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,808.50
31,864.80
29,527.40
27,814.80
25,554.70
20,443.90
23,179.40
Raw Material Cost
26,763.80
26,809.00
24,734.60
23,103.30
21,235.40
17,374.90
19,833.50
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
91.60
87.80
92.60
70.40
68.60
119.60
124.20
Selling and Distribution Expenses
3,764.00
3,685.70
3,400.60
3,223.70
2,962.90
2,430.50
2,693.20
Other Expenses
-9.16
-8.78
-9.26
-7.04
-6.86
-11.96
-12.42
Total Expenditure (Excl Depreciation)
30,527.80
30,494.70
28,135.20
26,327.00
24,198.30
19,805.40
22,526.70
Operating Profit (PBDIT) excl Other Income
1280.6999999999998
1370.1
1392.2
1487.8
1356.3999999999999
638.5
652.6999999999999
Other Income
245.20
200.70
293.70
494.20
364.30
168.60
147.50
Operating Profit (PBDIT)
1,527.60
1,539.00
1,693.80
2,056.90
1,814.80
876.70
825.30
Interest
91.60
87.80
92.60
70.40
68.60
119.60
124.20
Exceptional Items
0.00
0.00
-40.70
0.00
-17.00
66.00
0.00
Gross Profit (PBDT)
5,044.70
5,055.80
4,792.80
4,711.50
4,319.30
3,069.00
3,345.90
Depreciation
172.30
161.30
141.00
127.30
121.50
115.50
109.60
Profit Before Tax
1,263.70
1,289.90
1,419.50
1,859.20
1,607.70
707.60
591.50
Tax
325.80
316.50
360.90
473.00
416.30
162.70
156.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
935.40
968.90
1,053.20
1,380.00
1,186.50
543.20
435.50
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
935.40
968.90
1,053.20
1,380.00
1,186.50
543.20
435.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
4.50
5.40
6.20
4.90
1.70
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
937.90
973.40
1,058.60
1,386.20
1,191.40
544.90
434.80
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
5,562.40
5,401.00
4,726.20
4,148.00
4,070.00
3,302.50
2,793.40
Earnings per share (EPS)
14.13
14.49
15.5
18.55
14.89
6.74
5.28
Diluted Earnings per share
14.13
14.49
15.5
18.55
14.89
6.74
5.28
Operating Profit Margin (Excl OI)
3.49%
3.69%
4.26%
5.16%
5.2%
2.9%
2.45%
Gross Profit Margin
4.51%
4.55%
5.28%
7.14%
6.77%
4.03%
3.02%
PAT Margin
2.94%
3.04%
3.57%
4.96%
4.64%
2.66%
1.88%
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 -0.18% vs 7.92% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.65% vs -8.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.18% vs -4.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.33% vs -5.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Penske Automotive Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
31,808.50
28,207.37
3,601.13
12.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,808.50
28,207.37
3,601.13
12.77%
Raw Material Cost
26,763.80
24,983.04
1,780.76
7.13%
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
91.60
107.94
-16.34
-15.14%
Selling and Distribution Expenses
3,764.00
2,435.40
1,328.60
54.55%
Other Expenses
-9.16
-10.79
1.63
15.11%
Total Expenditure (Excl Depreciation)
30,527.80
27,418.44
3,109.36
11.34%
Operating Profit (PBDIT) excl Other Income
1,280.70
788.92
491.78
62.34%
Other Income
245.20
-11.62
256.82
2,210.15%
Operating Profit (PBDIT)
1,527.60
1,089.20
438.40
40.25%
Interest
91.60
107.94
-16.34
-15.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,044.70
3,224.33
1,820.37
56.46%
Depreciation
172.30
311.90
-139.60
-44.76%
Profit Before Tax
1,263.70
669.36
594.34
88.79%
Tax
325.80
168.80
157.00
93.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
935.40
500.56
434.84
86.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
935.40
500.56
434.84
86.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.50
0.00
2.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
937.90
500.56
437.34
87.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
5,562.40
6,242.99
-680.59
-10.90%
Earnings per share (EPS)
14.13
3.21
10.92
340.19%
Diluted Earnings per share
14.13
3.21
10.92
340.19%
Operating Profit Margin (Excl OI)
3.49%
2.80%
0.00
0.69%
Gross Profit Margin
4.51%
3.48%
0.00
1.03%
PAT Margin
2.94%
1.77%
0.00
1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,180.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.18% vs 7.92% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 93.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.65% vs -8.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.18% vs -4.41% in Dec 2024
Annual - Interest
Interest 9.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.33% vs -5.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
