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
1,32,189.00
1,43,118.00
1,47,262.00
1,70,118.00
1,11,944.00
63,693.00
1,07,443.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,32,189.00
1,43,118.00
1,47,262.00
1,70,118.00
1,11,944.00
63,693.00
1,07,443.00
Raw Material Cost
1,25,703.00
1,38,255.00
1,35,977.00
1,57,347.00
1,08,565.00
63,513.00
1,02,128.00
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
1,039.00
907.00
897.00
619.00
581.00
499.00
458.00
Selling and Distribution Expenses
2,169.00
2,194.10
2,283.00
2,126.00
1,697.00
1,496.00
1,627.00
Other Expenses
-103.30
-89.20
-87.00
-57.70
-53.40
-45.10
-40.40
Total Expenditure (Excl Depreciation)
1,27,878.00
1,40,464.10
1,38,287.00
1,59,515.00
1,10,309.00
65,057.00
1,03,809.00
Operating Profit (PBDIT) excl Other Income
4311
2653.8999999999996
8975
10603
1635
-1364
3634
Other Income
4,380.00
2,295.00
2,408.00
3,141.00
3,010.00
1,343.00
2,228.00
Operating Profit (PBDIT)
11,198.00
7,022.90
12,682.00
14,866.00
5,864.00
932.00
6,817.00
Interest
1,039.00
907.00
897.00
619.00
581.00
499.00
458.00
Exceptional Items
-1,441.00
-1,037.90
-310.00
2,044.00
-1,914.00
-3,980.00
-817.00
Gross Profit (PBDT)
6,486.00
4,863.00
11,285.00
12,771.00
3,379.00
180.00
5,315.00
Depreciation
3,298.00
2,403.00
2,006.00
1,652.00
1,629.00
1,417.00
1,364.00
Profit Before Tax
5,420.00
2,675.00
9,469.00
14,639.00
1,740.00
-4,964.00
4,178.00
Tax
892.00
500.00
2,230.00
3,248.00
146.00
-1,250.00
801.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,394.00
2,107.00
7,004.00
11,014.00
1,306.00
-3,983.00
3,070.00
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
4,394.00
2,107.00
7,004.00
11,014.00
1,306.00
-3,983.00
3,070.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
125.00
58.00
224.00
367.00
279.00
261.00
301.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,519.00
2,165.00
7,228.00
11,381.00
1,585.00
-3,722.00
3,371.00
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
29,093.00
27,408.00
30,583.00
29,494.00
19,166.00
18,984.00
24,910.00
Earnings per share (EPS)
10.79
4.99
15.48
23.27
2.97
-9.06
6.77
Diluted Earnings per share
10.79
4.99
15.48
23.27
2.97
-9.06
6.77
Operating Profit Margin (Excl OI)
2.66%
1.62%
5.61%
5.92%
1.09%
-2.87%
3.0%
Gross Profit Margin
6.6%
3.55%
7.79%
9.58%
3.01%
-5.57%
5.16%
PAT Margin
3.32%
1.47%
4.76%
6.47%
1.17%
-6.25%
2.86%
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 -7.64% vs -2.81% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 108.73% vs -70.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 44.21% vs -53.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.55% vs 1.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Phillips 66 With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,32,189.00
1,32,542.00
-353.00
-0.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,32,189.00
1,32,542.00
-353.00
-0.27%
Raw Material Cost
1,25,703.00
1,22,672.00
3,031.00
2.47%
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
1,039.00
1,412.00
-373.00
-26.42%
Selling and Distribution Expenses
2,169.00
3,349.00
-1,180.00
-35.23%
Other Expenses
-103.30
-141.20
37.90
26.84%
Total Expenditure (Excl Depreciation)
1,27,878.00
1,26,021.00
1,857.00
1.47%
Operating Profit (PBDIT) excl Other Income
4,311.00
6,521.00
-2,210.00
-33.89%
Other Income
4,380.00
1,931.00
2,449.00
126.83%
Operating Profit (PBDIT)
11,198.00
11,805.00
-607.00
-5.14%
Interest
1,039.00
1,412.00
-373.00
-26.42%
Exceptional Items
-1,441.00
-25.00
-1,416.00
-5,664.00%
Gross Profit (PBDT)
6,486.00
9,870.00
-3,384.00
-34.29%
Depreciation
3,298.00
3,353.00
-55.00
-1.64%
Profit Before Tax
5,420.00
7,015.00
-1,595.00
-22.74%
Tax
892.00
1,137.00
-245.00
-21.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,394.00
4,043.00
351.00
8.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,394.00
4,043.00
351.00
8.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
125.00
1,831.00
-1,706.00
-93.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,519.00
5,874.00
-1,355.00
-23.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
29,093.00
17,314.00
11,779.00
68.03%
Earnings per share (EPS)
10.79
13.21
-2.42
-18.32%
Diluted Earnings per share
10.79
13.21
-2.42
-18.32%
Operating Profit Margin (Excl OI)
2.66%
4.92%
0.00
-2.26%
Gross Profit Margin
6.60%
7.82%
0.00
-1.22%
PAT Margin
3.32%
3.05%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,218.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.64% vs -2.81% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 451.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.73% vs -70.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 681.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.21% vs -53.98% in Dec 2024
Annual - Interest
Interest 103.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.55% vs 1.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
