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
732.30
666.41
613.78
577.36
527.64
524.62
536.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
732.30
666.41
613.78
577.36
527.64
524.62
536.71
Raw Material Cost
209.74
190.32
175.12
163.22
158.29
154.51
161.06
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
115.10
113.64
105.00
66.75
95.87
68.57
105.58
Selling and Distribution Expenses
57.34
50.63
48.02
47.23
47.10
69.23
48.52
Other Expenses
15.13
13.94
13.14
16.95
12.56
15.61
13.13
Total Expenditure (Excl Depreciation)
533.45
493.96
459.58
446.67
426.83
448.41
446.46
Operating Profit (PBDIT) excl Other Income
198.79999999999998
172.39999999999998
154.2
130.7
100.8
76.2
90.19999999999999
Other Income
40.44
11.42
14.64
-6.47
46.32
-10.14
22.40
Operating Profit (PBDIT)
505.66
436.88
405.28
360.44
368.57
290.75
349.52
Interest
115.10
113.64
105.00
66.75
95.87
68.57
105.58
Exceptional Items
0.09
1.29
0.37
-2.13
-33.70
8.46
-79.89
Gross Profit (PBDT)
256.19
223.07
202.22
177.92
147.91
145.44
138.77
Depreciation
266.37
253.02
236.44
236.22
221.43
224.68
236.87
Profit Before Tax
124.28
71.52
64.20
55.34
17.56
5.95
-72.83
Tax
1.31
1.82
0.44
0.81
0.33
0.49
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.30
62.69
56.85
48.32
15.12
4.77
-63.53
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
111.30
62.69
56.85
48.32
15.12
4.77
-63.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.66
7.01
6.91
6.21
2.11
0.69
-9.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.97
69.70
63.76
54.53
17.23
5.46
-72.83
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
0.0
0.0
Reserves
2,286.57
2,319.92
2,310.31
2,236.49
2,149.51
1,690.36
1,814.01
Earnings per share (EPS)
0.89
0.51
0.48
0.42
0.13
0.0
0.0
Diluted Earnings per share
0.89
0.51
0.48
0.42
0.13
0.0
0.0
Operating Profit Margin (Excl OI)
27.15%
25.88%
25.12%
22.64%
19.11%
14.53%
16.81%
Gross Profit Margin
53.35%
48.7%
48.98%
50.5%
45.29%
43.96%
30.56%
PAT Margin
15.2%
9.41%
9.26%
8.37%
2.87%
0.91%
-11.84%
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 9.89% vs 8.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 76.47% vs 9.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.33% vs 8.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.32% vs 8.19% 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 Edison & Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
732.30
484.49
247.81
51.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.30
484.49
247.81
51.15%
Raw Material Cost
209.74
219.62
-9.88
-4.50%
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
115.10
8.58
106.52
1,241.49%
Selling and Distribution Expenses
57.34
57.26
0.08
0.14%
Other Expenses
15.13
10.82
4.31
39.83%
Total Expenditure (Excl Depreciation)
533.45
393.69
139.76
35.50%
Operating Profit (PBDIT) excl Other Income
198.85
90.80
108.05
119.00%
Other Income
40.44
1.49
38.95
2,614.09%
Operating Profit (PBDIT)
505.66
198.74
306.92
154.43%
Interest
115.10
8.58
106.52
1,241.49%
Exceptional Items
0.09
-9.11
9.20
100.99%
Gross Profit (PBDT)
256.19
158.41
97.78
61.73%
Depreciation
266.37
106.45
159.92
150.23%
Profit Before Tax
124.28
74.59
49.69
66.62%
Tax
1.31
0.53
0.78
147.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.30
472.50
-361.20
-76.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.30
472.50
-361.20
-76.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.66
6.03
5.63
93.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.97
478.53
-355.56
-74.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,286.57
2,209.74
76.83
3.48%
Earnings per share (EPS)
0.89
0.44
0.45
102.27%
Diluted Earnings per share
0.89
0.44
0.45
102.27%
Operating Profit Margin (Excl OI)
27.15%
18.74%
0.00
8.41%
Gross Profit Margin
53.35%
37.37%
0.00
15.98%
PAT Margin
15.20%
97.53%
0.00
-82.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.89% vs 8.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.47% vs 9.25% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.33% vs 8.93% in Dec 2024
Annual - Interest
Interest 11.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.32% vs 8.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.15%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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