Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
41,525.00
37,895.00
34,857.00
31,352.00
26,492.00
21,252.00
17,098.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,525.00
37,895.00
34,857.00
31,352.00
26,492.00
21,252.00
17,098.00
Raw Material Cost
10,265.00
9,544.00
9,432.00
9,276.00
7,753.00
5,897.00
4,587.00
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
324.00
272.00
0.00
287.00
220.00
126.00
131.00
Selling and Distribution Expenses
16,350.00
15,192.00
14,520.00
15,163.00
13,726.00
11,302.00
9,242.00
Other Expenses
566.90
522.10
490.60
476.80
424.50
347.20
263.50
Total Expenditure (Excl Depreciation)
32,608.00
30,229.00
28,858.00
29,494.00
25,944.00
20,797.00
16,595.00
Operating Profit (PBDIT) excl Other Income
8917
7666
5999
1858
548
455
503
Other Income
543.00
745.00
257.00
227.00
286.00
2,232.00
549.00
Operating Profit (PBDIT)
13,091.00
11,888.00
10,215.00
5,871.00
4,132.00
5,533.00
3,187.00
Interest
324.00
272.00
0.00
287.00
220.00
126.00
131.00
Exceptional Items
384.00
-701.00
-1,306.00
-1,138.00
918.00
0.00
-215.00
Gross Profit (PBDT)
31,260.00
28,351.00
25,425.00
22,076.00
18,739.00
15,355.00
12,511.00
Depreciation
3,631.00
3,477.00
3,959.00
3,786.00
3,298.00
2,846.00
2,135.00
Profit Before Tax
9,520.00
7,438.00
4,950.00
660.00
1,532.00
2,561.00
706.00
Tax
2,063.00
1,241.00
814.00
452.00
88.00
-1,511.00
580.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,457.00
6,197.00
4,136.00
208.00
1,444.00
4,072.00
126.00
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
7,457.00
6,197.00
4,136.00
208.00
1,444.00
4,072.00
126.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
7,457.00
6,197.00
4,136.00
208.00
1,444.00
4,072.00
126.00
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
59,142.00
61,173.00
59,646.00
58,359.00
58,131.00
41,493.00
33,885.00
Earnings per share (EPS)
7.8
6.36
4.2
0.21
1.48
4.38
0.15
Diluted Earnings per share
7.8
6.36
4.2
0.21
1.48
4.38
0.15
Operating Profit Margin (Excl OI)
21.47%
20.23%
17.21%
5.93%
2.07%
2.14%
2.94%
Gross Profit Margin
31.67%
28.8%
25.56%
14.18%
18.23%
25.44%
16.62%
PAT Margin
17.96%
16.35%
11.87%
0.66%
5.45%
19.16%
0.74%
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 Jan 2026 is 9.58% vs 8.72% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 20.33% vs 49.83% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 12.61% vs 11.90% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 19.12% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Salesforce, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
41,525.00
23,767.00
17,758.00
74.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,525.00
23,767.00
17,758.00
74.72%
Raw Material Cost
10,265.00
2,708.00
7,557.00
279.06%
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
324.00
260.00
64.00
24.62%
Selling and Distribution Expenses
16,350.00
8,053.00
8,297.00
103.03%
Other Expenses
566.90
403.40
163.50
40.53%
Total Expenditure (Excl Depreciation)
32,608.00
15,055.00
17,553.00
116.59%
Operating Profit (PBDIT) excl Other Income
8,917.00
8,712.00
205.00
2.35%
Other Income
543.00
246.00
297.00
120.73%
Operating Profit (PBDIT)
13,091.00
9,776.00
3,315.00
33.91%
Interest
324.00
260.00
64.00
24.62%
Exceptional Items
384.00
36.00
348.00
966.67%
Gross Profit (PBDT)
31,260.00
21,059.00
10,201.00
48.44%
Depreciation
3,631.00
818.00
2,813.00
343.89%
Profit Before Tax
9,520.00
8,734.00
786.00
9.00%
Tax
2,063.00
1,604.00
459.00
28.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,457.00
7,130.00
327.00
4.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,457.00
7,130.00
327.00
4.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,457.00
7,130.00
327.00
4.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,142.00
11,623.00
47,519.00
408.84%
Earnings per share (EPS)
7.80
16.70
-8.90
-53.29%
Diluted Earnings per share
7.80
16.70
-8.90
-53.29%
Operating Profit Margin (Excl OI)
21.47%
36.66%
0.00
-15.19%
Gross Profit Margin
31.67%
40.19%
0.00
-8.52%
PAT Margin
17.96%
30.00%
0.00
-12.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,152.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.58% vs 8.72% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 745.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 20.33% vs 49.83% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,254.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 12.61% vs 11.90% in Jan 2025
Annual - Interest
Interest 32.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 19.12% vs 0.00% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.47%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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