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
997.97
932.74
794.06
631.47
452.74
335.13
267.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
997.97
932.74
794.06
631.47
452.74
335.13
267.91
Raw Material Cost
227.56
210.10
184.31
150.37
107.72
79.72
63.27
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
111.56
110.96
71.85
46.88
32.07
24.72
28.91
Selling and Distribution Expenses
73.86
78.65
71.43
64.66
49.49
41.80
31.00
Other Expenses
20.44
16.43
17.27
14.99
11.92
9.06
7.00
Total Expenditure (Excl Depreciation)
617.34
564.00
500.25
411.83
308.48
236.78
193.16
Operating Profit (PBDIT) excl Other Income
380.6
368.7
293.8
219.60000000000002
144.3
98.4
74.7
Other Income
40.08
30.38
29.45
6.87
25.86
7.49
18.34
Operating Profit (PBDIT)
736.63
674.37
567.77
423.30
321.39
221.11
191.98
Interest
111.56
110.96
71.85
46.88
32.07
24.72
28.91
Exceptional Items
-89.39
-2.24
-1.82
-2.48
-1.80
-0.23
-0.17
Gross Profit (PBDT)
454.49
447.40
365.24
284.31
193.75
140.15
105.75
Depreciation
315.92
275.25
244.51
196.79
151.27
115.27
98.89
Profit Before Tax
219.76
285.93
249.59
177.16
136.25
80.89
64.00
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
209.43
272.12
236.71
166.74
127.67
75.89
62.76
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
209.43
272.12
236.71
166.74
127.67
75.89
62.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.73
12.12
11.57
9.57
8.01
4.49
0.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.16
284.25
248.28
176.31
135.68
80.39
63.62
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
8,304.89
8,168.39
7,611.24
6,401.26
4,628.90
3,002.81
2,313.85
Earnings per share (EPS)
0.86
1.2
1.12
0.92
0.8
0.51
0.47
Diluted Earnings per share
0.86
1.2
1.12
0.92
0.8
0.51
0.47
Operating Profit Margin (Excl OI)
38.14%
39.53%
37.0%
34.78%
31.86%
29.35%
27.9%
Gross Profit Margin
53.68%
60.16%
62.22%
59.22%
63.51%
58.53%
60.8%
PAT Margin
20.99%
29.17%
29.81%
26.4%
28.2%
22.65%
23.42%
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 7.00% vs 17.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -23.57% vs 14.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.17% vs 19.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.54% vs 54.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Rexford Industrial Realty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
997.97
1,534.27
-536.30
-34.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
997.97
1,534.27
-536.30
-34.95%
Raw Material Cost
227.56
746.19
-518.63
-69.50%
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
111.56
133.90
-22.34
-16.68%
Selling and Distribution Expenses
73.86
46.33
27.53
59.42%
Other Expenses
20.44
8.71
11.73
134.67%
Total Expenditure (Excl Depreciation)
617.34
1,013.51
-396.17
-39.09%
Operating Profit (PBDIT) excl Other Income
380.63
520.76
-140.13
-26.91%
Other Income
40.08
0.92
39.16
4,256.52%
Operating Profit (PBDIT)
736.63
730.57
6.06
0.83%
Interest
111.56
133.90
-22.34
-16.68%
Exceptional Items
-89.39
4.49
-93.88
-2,090.87%
Gross Profit (PBDT)
454.49
579.19
-124.70
-21.53%
Depreciation
315.92
208.90
107.02
51.23%
Profit Before Tax
219.76
392.27
-172.51
-43.98%
Tax
0.00
-3.27
3.27
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.43
386.51
-177.08
-45.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.43
386.51
-177.08
-45.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.73
15.55
-7.82
-50.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.16
402.06
-184.90
-45.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,304.89
1,756.28
6,548.61
372.87%
Earnings per share (EPS)
0.86
2.01
-1.15
-57.21%
Diluted Earnings per share
0.86
2.01
-1.15
-57.21%
Operating Profit Margin (Excl OI)
38.14%
33.94%
0.00
4.20%
Gross Profit Margin
53.68%
39.18%
0.00
14.50%
PAT Margin
20.99%
25.19%
0.00
-4.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.00% vs 17.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.57% vs 14.46% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.17% vs 19.64% in Dec 2024
Annual - Interest
Interest 11.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.54% vs 54.38% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.14%
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
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