Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,324.14
1,181.65
1,071.33
936.77
587.02
406.62
688.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,324.14
1,181.65
1,071.33
936.77
587.02
406.62
688.80
Raw Material Cost
792.22
726.98
663.15
586.76
333.95
273.84
375.06
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
108.24
100.04
86.58
87.05
81.21
82.12
60.85
Selling and Distribution Expenses
161.41
147.98
142.62
129.81
112.00
68.58
78.82
Other Expenses
-10.82
-10.00
-8.66
-8.70
-8.12
-8.21
-6.09
Total Expenditure (Excl Depreciation)
953.63
874.96
805.77
716.57
445.95
342.42
453.87
Operating Profit (PBDIT) excl Other Income
370.5
306.70000000000005
265.59999999999997
220.2
141.1
64.2
234.89999999999998
Other Income
29.87
23.71
18.41
19.09
-10.22
7.84
0.95
Operating Profit (PBDIT)
580.98
508.25
440.69
373.19
197.34
121.49
278.61
Interest
108.24
100.04
86.58
87.05
81.21
82.12
60.85
Exceptional Items
-7.97
-1.14
2.84
-0.68
-1.30
0.00
0.00
Gross Profit (PBDT)
531.93
454.67
408.17
350.01
253.07
132.78
313.75
Depreciation
155.78
160.35
149.41
124.02
62.87
53.89
44.58
Profit Before Tax
308.98
246.73
207.54
161.44
51.96
-14.52
173.18
Tax
85.87
68.44
58.51
50.52
5.66
0.69
37.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.10
172.04
138.31
99.40
42.77
-14.99
117.69
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
219.10
172.04
138.31
99.40
42.77
-14.99
117.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.16
2.20
8.72
11.05
3.35
-0.21
17.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.26
174.24
147.03
110.46
46.12
-15.20
135.41
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
-482.78
-215.38
-115.65
-199.01
-645.36
-705.87
-706.46
Earnings per share (EPS)
2.62
2.0
1.62
1.18
0.51
-0.19
1.41
Diluted Earnings per share
2.62
2.0
1.62
1.18
0.51
-0.19
1.41
Operating Profit Margin (Excl OI)
29.86%
27.44%
25.47%
24.56%
24.65%
14.7%
33.84%
Gross Profit Margin
35.1%
34.45%
33.32%
30.47%
19.56%
9.68%
31.61%
PAT Margin
16.55%
14.56%
12.91%
10.61%
7.29%
-3.69%
17.09%
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 12.05% vs 10.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.46% vs 18.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.75% vs 14.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.20% vs 15.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Planet Fitness, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,324.14
1,710.30
-386.16
-22.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,324.14
1,710.30
-386.16
-22.58%
Raw Material Cost
792.22
1,051.80
-259.58
-24.68%
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
108.24
74.00
34.24
46.27%
Selling and Distribution Expenses
161.41
349.90
-188.49
-53.87%
Other Expenses
-10.82
-7.40
-3.42
-46.22%
Total Expenditure (Excl Depreciation)
953.63
1,401.70
-448.07
-31.97%
Operating Profit (PBDIT) excl Other Income
370.52
308.60
61.92
20.06%
Other Income
29.87
59.10
-29.23
-49.46%
Operating Profit (PBDIT)
580.98
487.10
93.88
19.27%
Interest
108.24
74.00
34.24
46.27%
Exceptional Items
-7.97
-1.40
-6.57
-469.29%
Gross Profit (PBDT)
531.93
658.50
-126.57
-19.22%
Depreciation
155.78
119.40
36.38
30.47%
Profit Before Tax
308.98
292.30
16.68
5.71%
Tax
85.87
77.50
8.37
10.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.10
214.80
4.30
2.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.10
214.80
4.30
2.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.16
0.00
1.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.26
214.80
5.46
2.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-482.78
338.50
-821.28
-242.62%
Earnings per share (EPS)
2.62
1.64
0.98
59.76%
Diluted Earnings per share
2.62
1.64
0.98
59.76%
Operating Profit Margin (Excl OI)
29.86%
18.04%
0.00
11.82%
Gross Profit Margin
35.10%
24.07%
0.00
11.03%
PAT Margin
16.55%
12.56%
0.00
3.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 132.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.05% vs 10.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.46% vs 18.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.75% vs 14.73% in Dec 2024
Annual - Interest
Interest 10.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.20% vs 15.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.86%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






