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
4,180.00
3,331.00
2,564.80
1,993.60
1,390.60
766.90
731.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,180.00
3,331.00
2,564.80
1,993.60
1,390.60
766.90
731.40
Raw Material Cost
3,042.00
2,558.00
2,030.80
1,619.90
1,154.00
641.00
598.20
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
190.00
62.00
32.10
32.50
28.00
40.20
51.50
Selling and Distribution Expenses
711.00
479.00
348.00
286.90
223.00
186.90
118.30
Other Expenses
-18.40
-5.80
-3.09
-3.20
-2.80
-4.02
-5.15
Total Expenditure (Excl Depreciation)
3,759.00
3,041.00
2,380.00
1,907.30
1,377.00
827.90
716.50
Operating Profit (PBDIT) excl Other Income
421
290
184.8
86.30000000000001
13.600000000000001
-61
14.9
Other Income
69.00
36.00
28.00
11.30
0.30
13.00
1.00
Operating Profit (PBDIT)
922.00
623.00
427.40
246.70
118.30
36.20
78.50
Interest
190.00
62.00
32.10
32.50
28.00
40.20
51.50
Exceptional Items
-105.00
-265.00
-61.20
21.80
-63.00
-25.60
-19.30
Gross Profit (PBDT)
1,138.00
773.00
534.00
373.70
236.60
125.90
133.20
Depreciation
432.00
297.00
214.60
149.10
104.40
84.20
62.60
Profit Before Tax
195.00
-1.00
119.50
86.90
-77.10
-113.80
-54.90
Tax
48.00
-296.00
-3.40
0.20
-3.10
-2.40
1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.00
228.00
86.20
75.10
-48.90
-18.40
-56.60
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
118.00
228.00
86.20
75.10
-48.90
-18.40
-56.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
65.00
36.70
11.60
-25.80
-93.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.00
293.00
122.90
86.70
-74.70
-111.40
-56.60
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
469.00
807.00
653.30
347.30
272.80
459.60
-32.90
Earnings per share (EPS)
1.08
3.09
1.42
1.05
-0.89
-0.41
-1.23
Diluted Earnings per share
1.08
3.09
1.42
1.05
-0.89
-0.41
-1.23
Operating Profit Margin (Excl OI)
10.07%
8.71%
7.21%
4.33%
0.98%
-7.95%
2.04%
Gross Profit Margin
15.0%
8.89%
13.03%
11.84%
1.96%
-3.86%
1.05%
PAT Margin
2.82%
6.84%
3.36%
3.77%
-3.52%
-2.4%
-7.74%
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 Dec 2025 is 25.49% vs 29.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -50.17% vs 138.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 45.32% vs 46.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 206.45% vs 93.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shift4 Payments, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,180.00
1,288.66
2,891.34
224.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,180.00
1,288.66
2,891.34
224.37%
Raw Material Cost
3,042.00
984.18
2,057.82
209.09%
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
190.00
0.40
189.60
47,400.00%
Selling and Distribution Expenses
711.00
219.21
491.79
224.35%
Other Expenses
-18.40
-0.04
-18.36
-45,900.00%
Total Expenditure (Excl Depreciation)
3,759.00
1,203.38
2,555.62
212.37%
Operating Profit (PBDIT) excl Other Income
421.00
85.28
335.72
393.67%
Other Income
69.00
10.55
58.45
554.03%
Operating Profit (PBDIT)
922.00
100.78
821.22
814.86%
Interest
190.00
0.40
189.60
47,400.00%
Exceptional Items
-105.00
0.00
-105.00
Gross Profit (PBDT)
1,138.00
304.48
833.52
273.75%
Depreciation
432.00
4.95
427.05
8,627.27%
Profit Before Tax
195.00
95.43
99.57
104.34%
Tax
48.00
36.91
11.09
30.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.00
58.52
59.48
101.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.00
58.52
59.48
101.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
0.00
28.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.00
58.52
87.48
149.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
469.00
516.04
-47.04
-9.12%
Earnings per share (EPS)
1.08
0.65
0.43
66.15%
Diluted Earnings per share
1.08
0.65
0.43
66.15%
Operating Profit Margin (Excl OI)
10.07%
6.62%
0.00
3.45%
Gross Profit Margin
15.00%
7.79%
0.00
7.21%
PAT Margin
2.82%
4.54%
0.00
-1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 418.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.49% vs 29.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.17% vs 138.41% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.32% vs 46.97% in Dec 2024
Annual - Interest
Interest 19.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 206.45% vs 93.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
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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