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
777.30
754.43
719.15
641.81
569.16
604.54
669.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
777.30
754.43
719.15
641.81
569.16
604.54
669.34
Raw Material Cost
394.60
388.71
384.52
358.57
317.05
337.31
379.43
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
215.80
202.29
186.90
156.72
152.24
164.16
187.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.10
2.24
1.30
1.15
1.22
1.37
3.12
Selling and Distribution Expenses
189.40
199.43
162.13
135.90
130.41
136.94
144.23
Other Expenses
-20.94
-19.54
-17.77
-14.70
-14.26
-15.39
-17.94
Total Expenditure (Excl Depreciation)
592.50
597.23
557.11
505.35
458.27
485.93
534.93
Operating Profit (PBDIT) excl Other Income
184.8
157.20000000000002
162
136.5
110.9
118.6
134.4
Other Income
3.50
8.33
4.51
4.10
3.42
1.71
2.39
Operating Profit (PBDIT)
209.70
186.04
184.54
163.98
140.64
153.37
174.88
Interest
2.10
2.24
1.30
1.15
1.22
1.37
3.12
Exceptional Items
-28.30
-22.83
-14.61
-15.31
-7.15
-6.38
-9.63
Gross Profit (PBDT)
382.70
365.72
334.63
283.25
252.11
267.23
289.91
Depreciation
21.40
20.51
18.00
23.42
26.33
33.05
38.07
Profit Before Tax
157.90
140.46
150.64
124.10
105.93
112.57
124.06
Tax
41.00
35.66
37.15
30.90
25.69
26.81
29.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.40
103.58
113.14
93.24
80.25
85.76
94.10
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
115.40
103.58
113.14
93.24
80.25
85.76
94.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
1.21
0.35
-0.04
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.90
104.80
113.49
93.20
80.25
85.76
94.10
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
581.60
595.78
620.59
588.48
534.08
570.75
539.40
Earnings per share (EPS)
0.14
0.12
0.13
0.11
0.09
0.1
0.11
Diluted Earnings per share
0.14
0.12
0.13
0.11
0.09
0.1
0.11
Operating Profit Margin (Excl OI)
23.77%
20.84%
22.53%
21.26%
19.48%
19.62%
20.08%
Gross Profit Margin
23.07%
21.34%
23.45%
22.99%
23.24%
24.09%
24.22%
PAT Margin
14.85%
13.73%
15.73%
14.53%
14.1%
14.19%
14.06%
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 3.04% vs 4.91% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.55% vs -7.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.04% vs -1.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.55% vs 69.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Rotork Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
777.30
2,304.00
-1,526.70
-66.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
777.30
2,304.00
-1,526.70
-66.26%
Raw Material Cost
394.60
1,242.60
-848.00
-68.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
215.80
602.40
-386.60
-64.18%
Power Cost
0
0
0.00
Manufacturing Expenses
2.10
28.10
-26.00
-92.53%
Selling and Distribution Expenses
189.40
570.70
-381.30
-66.81%
Other Expenses
-20.94
-56.55
35.61
62.97%
Total Expenditure (Excl Depreciation)
592.50
1,878.30
-1,285.80
-68.46%
Operating Profit (PBDIT) excl Other Income
184.80
425.70
-240.90
-56.59%
Other Income
3.50
15.50
-12.00
-77.42%
Operating Profit (PBDIT)
209.70
554.50
-344.80
-62.18%
Interest
2.10
28.10
-26.00
-92.53%
Exceptional Items
-28.30
5.40
-33.70
-624.07%
Gross Profit (PBDT)
382.70
1,061.40
-678.70
-63.94%
Depreciation
21.40
113.30
-91.90
-81.11%
Profit Before Tax
157.90
418.50
-260.60
-62.27%
Tax
41.00
108.60
-67.60
-62.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.40
309.90
-194.50
-62.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.40
309.90
-194.50
-62.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.50
0.00
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.90
309.90
-193.00
-62.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.29
0.00
Reserves
581.60
1,109.10
-527.50
-47.56%
Earnings per share (EPS)
0.14
1.24
-1.10
-88.71%
Diluted Earnings per share
0.14
1.24
-1.10
-88.71%
Operating Profit Margin (Excl OI)
23.77%
18.48%
0.00
5.29%
Gross Profit Margin
23.07%
23.08%
0.00
-0.01%
PAT Margin
14.85%
13.45%
0.00
1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.04% vs 4.91% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.55% vs -7.67% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.04% vs -1.28% in Dec 2024
Annual - Interest
Interest 0.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.55% vs 69.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.77%
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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