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
1,445.31
1,252.61
1,087.53
900.49
739.89
522.87
594.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,445.31
1,252.61
1,087.53
900.49
739.89
522.87
594.52
Raw Material Cost
1,185.50
1,054.75
931.63
791.40
656.07
485.21
487.31
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
2.16
2.04
1.72
1.52
1.58
0.81
0.43
Selling and Distribution Expenses
173.67
146.91
127.74
118.51
84.75
62.81
65.34
Other Expenses
-0.22
-0.20
-0.17
-0.15
-0.16
-0.08
-0.04
Total Expenditure (Excl Depreciation)
1,359.17
1,201.66
1,059.37
909.90
740.82
548.01
552.65
Operating Profit (PBDIT) excl Other Income
86.1
51
28.2
-9.399999999999999
-0.8999999999999999
-25.099999999999998
41.900000000000006
Other Income
-10.01
-34.66
-9.46
-13.09
-14.55
-11.81
-14.12
Operating Profit (PBDIT)
184.92
120.89
111.74
51.79
44.76
13.29
68.46
Interest
2.16
2.04
1.72
1.52
1.58
0.81
0.43
Exceptional Items
-1.36
0.00
0.00
-0.26
-0.28
-7.70
0.19
Gross Profit (PBDT)
259.80
197.86
155.90
109.09
83.82
37.66
107.21
Depreciation
108.79
104.61
93.04
74.30
60.24
50.24
40.70
Profit Before Tax
72.61
14.24
16.98
-24.29
-17.34
-45.48
27.51
Tax
22.90
3.42
-4.01
-1.18
-7.22
0.06
3.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.73
10.21
20.26
-21.23
-8.65
-42.16
19.83
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
45.73
10.21
20.26
-21.23
-8.65
-42.16
19.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.98
0.61
0.73
-1.88
-1.46
-3.38
4.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.71
10.82
20.99
-23.11
-10.11
-45.53
24.13
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
525.33
470.02
443.42
412.20
409.54
407.32
298.82
Earnings per share (EPS)
1.09
0.23
0.46
-0.54
-0.22
-1.14
0.61
Diluted Earnings per share
1.09
0.23
0.46
-0.54
-0.22
-1.14
0.61
Operating Profit Margin (Excl OI)
5.96%
4.07%
2.59%
-1.05%
-0.13%
-4.81%
7.04%
Gross Profit Margin
12.55%
9.49%
10.12%
5.55%
5.8%
0.91%
11.47%
PAT Margin
3.16%
0.81%
1.86%
-2.36%
-1.17%
-8.06%
3.33%
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 15.38% vs 15.18% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 360.19% vs -48.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.26% vs 28.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10.00% vs 17.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shake Shack, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,445.31
1,179.66
265.65
22.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,445.31
1,179.66
265.65
22.52%
Raw Material Cost
1,185.50
962.86
222.64
23.12%
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
2.16
0.00
2.16
Selling and Distribution Expenses
173.67
137.46
36.21
26.34%
Other Expenses
-0.22
0.00
-0.22
Total Expenditure (Excl Depreciation)
1,359.17
1,100.32
258.85
23.52%
Operating Profit (PBDIT) excl Other Income
86.14
79.34
6.80
8.57%
Other Income
-10.01
-8.54
-1.47
-17.21%
Operating Profit (PBDIT)
184.92
144.46
40.46
28.01%
Interest
2.16
0.00
2.16
Exceptional Items
-1.36
0.00
-1.36
Gross Profit (PBDT)
259.80
216.81
42.99
19.83%
Depreciation
108.79
73.66
35.13
47.69%
Profit Before Tax
72.61
70.80
1.81
2.56%
Tax
22.90
7.06
15.84
224.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.73
63.74
-18.01
-28.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.73
63.74
-18.01
-28.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.98
0.00
3.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.71
63.74
-14.03
-22.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
525.33
779.66
-254.33
-32.62%
Earnings per share (EPS)
1.09
0.54
0.55
101.85%
Diluted Earnings per share
1.09
0.54
0.55
101.85%
Operating Profit Margin (Excl OI)
5.96%
6.73%
0.00
-0.77%
Gross Profit Margin
12.55%
12.25%
0.00
0.30%
PAT Margin
3.16%
5.40%
0.00
-2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.38% vs 15.18% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 360.19% vs -48.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.26% vs 28.38% in Dec 2024
Annual - Interest
Interest 0.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.00% vs 17.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
