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
1,556.32
1,457.23
1,278.91
1,175.61
1,103.83
1,084.92
1,078.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,556.32
1,457.23
1,278.91
1,175.61
1,103.83
1,084.92
1,078.28
Raw Material Cost
457.16
433.05
394.77
345.94
326.68
313.08
306.14
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
211.98
198.65
163.75
146.30
149.94
167.07
149.06
Selling and Distribution Expenses
85.04
88.55
78.38
50.13
36.99
178.46
66.04
Other Expenses
21.91
21.87
16.97
16.89
13.97
15.38
18.33
Total Expenditure (Excl Depreciation)
973.25
938.92
806.56
711.30
653.35
812.36
704.57
Operating Profit (PBDIT) excl Other Income
583.1
518.3
472.29999999999995
464.3
450.5
272.6
373.7
Other Income
174.47
104.66
62.17
170.02
150.13
116.80
84.77
Operating Profit (PBDIT)
1,162.58
1,017.68
842.70
919.46
870.32
686.96
772.51
Interest
211.98
198.65
163.75
146.30
149.94
167.07
149.06
Exceptional Items
-4.61
-14.48
0.10
0.00
-84.39
-174.97
-66.16
Gross Profit (PBDT)
694.11
629.46
575.96
544.54
507.44
474.24
458.10
Depreciation
405.04
394.71
308.18
285.13
269.71
297.60
314.03
Profit Before Tax
540.95
409.84
370.87
488.04
366.29
47.32
243.26
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
527.46
400.39
364.56
482.87
361.41
44.89
239.43
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
527.46
400.39
364.56
482.87
361.41
44.89
239.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.49
9.45
6.31
5.17
4.88
2.43
3.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
540.95
409.84
370.87
488.04
366.29
47.32
243.26
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
6,681.89
6,499.15
6,807.69
6,096.98
6,037.37
5,984.91
6,213.35
Earnings per share (EPS)
2.82
2.11
2.04
2.81
2.12
0.26
1.43
Diluted Earnings per share
2.82
2.11
2.04
2.81
2.12
0.26
1.43
Operating Profit Margin (Excl OI)
37.46%
35.57%
36.93%
39.5%
40.81%
25.12%
34.66%
Gross Profit Margin
60.78%
55.21%
53.1%
65.77%
57.62%
31.79%
51.68%
PAT Margin
33.89%
27.48%
28.51%
41.07%
32.74%
4.14%
22.2%
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 6.80% vs 13.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.02% vs 10.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.23% vs 16.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.75% vs 21.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Regency Centers Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,556.32
6,114.00
-4,557.68
-74.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,556.32
6,114.00
-4,557.68
-74.54%
Raw Material Cost
457.16
4,364.00
-3,906.84
-89.52%
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
211.98
235.00
-23.02
-9.80%
Selling and Distribution Expenses
85.04
98.00
-12.96
-13.22%
Other Expenses
21.91
58.60
-36.69
-62.61%
Total Expenditure (Excl Depreciation)
973.25
5,283.00
-4,309.75
-81.58%
Operating Profit (PBDIT) excl Other Income
583.07
831.00
-247.93
-29.84%
Other Income
174.47
198.00
-23.53
-11.88%
Operating Profit (PBDIT)
1,162.58
1,824.00
-661.42
-36.26%
Interest
211.98
235.00
-23.02
-9.80%
Exceptional Items
-4.61
24.00
-28.61
-119.21%
Gross Profit (PBDT)
694.11
955.00
-260.89
-27.32%
Depreciation
405.04
795.00
-389.96
-49.05%
Profit Before Tax
540.95
818.00
-277.05
-33.87%
Tax
0.00
42.00
-42.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
527.46
765.00
-237.54
-31.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
527.46
765.00
-237.54
-31.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.49
11.00
2.49
22.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
540.95
776.00
-235.05
-30.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,681.89
6,558.00
123.89
1.89%
Earnings per share (EPS)
2.82
1.10
1.72
156.36%
Diluted Earnings per share
2.82
1.10
1.72
156.36%
Operating Profit Margin (Excl OI)
37.46%
13.59%
0.00
23.87%
Gross Profit Margin
60.78%
26.38%
0.00
34.40%
PAT Margin
33.89%
12.51%
0.00
21.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.80% vs 13.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.02% vs 10.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.23% vs 16.98% in Dec 2024
Annual - Interest
Interest 21.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.75% vs 21.25% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.46%
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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