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
16,147.07
12,165.26
9,528.79
7,290.20
5,782.03
3,929.33
2,094.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,147.07
12,165.26
9,528.79
7,290.20
5,782.03
3,929.33
2,094.07
Raw Material Cost
8,415.87
6,071.67
4,822.43
3,753.24
2,725.43
1,912.47
967.46
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
0.00
0.00
0.00
4.56
4.38
12.19
0.00
Selling and Distribution Expenses
2,960.85
2,374.14
2,283.67
2,485.12
1,584.67
1,131.62
850.32
Other Expenses
212.81
184.94
230.53
191.19
105.69
69.98
45.67
Total Expenditure (Excl Depreciation)
13,504.79
10,295.26
9,411.37
8,154.84
5,371.43
3,756.07
2,274.49
Operating Profit (PBDIT) excl Other Income
2642.3
1870
117.4
-864.5999999999999
410.6
173.29999999999998
-180.39999999999998
Other Income
308.80
215.08
224.05
231.77
48.26
28.33
53.28
Operating Profit (PBDIT)
2,994.39
2,134.40
435.95
-515.02
542.00
295.56
-79.83
Interest
0.00
0.00
0.00
4.56
4.38
12.19
0.00
Exceptional Items
-842.57
967.19
-91.78
-4,079.00
3,482.97
133.00
0.00
Gross Profit (PBDT)
7,731.20
6,093.59
4,706.36
3,536.96
3,056.60
2,016.86
1,126.61
Depreciation
43.32
49.32
94.48
117.84
83.13
93.97
47.31
Profit Before Tax
2,108.51
3,052.27
249.69
-4,716.42
3,937.46
322.40
-127.14
Tax
388.45
286.32
71.53
-211.46
283.26
-106.16
38.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,720.06
2,765.95
179.51
-4,504.96
3,654.20
428.56
-165.65
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
1,720.06
2,765.95
179.51
-4,504.96
3,654.20
428.56
-165.65
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
1,720.06
2,765.95
179.51
-4,504.96
3,654.20
428.56
-165.65
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
18,468.11
16,622.72
11,954.43
11,163.28
14,063.08
8,154.52
3,910.65
Earnings per share (EPS)
1.32
2.13
0.14
-3.56
2.87
0.35
-0.15
Diluted Earnings per share
1.32
2.13
0.14
-3.56
2.87
0.35
-0.15
Operating Profit Margin (Excl OI)
16.36%
15.37%
1.23%
-11.86%
7.1%
4.41%
-8.62%
Gross Profit Margin
13.33%
25.5%
3.61%
-63.08%
69.54%
10.6%
-3.81%
PAT Margin
10.65%
22.74%
1.88%
-61.79%
63.2%
10.91%
-7.91%
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 32.73% vs 27.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -37.81% vs 1,440.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.93% vs 805.76% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Shopify, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
16,147.07
7,051.02
9,096.05
129.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,147.07
7,051.02
9,096.05
129.00%
Raw Material Cost
8,415.87
1,972.12
6,443.75
326.74%
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
0.00
443.18
-443.18
-100.00%
Selling and Distribution Expenses
2,960.85
1,417.37
1,543.48
108.90%
Other Expenses
212.81
203.62
9.19
4.51%
Total Expenditure (Excl Depreciation)
13,504.79
5,868.83
7,635.96
130.11%
Operating Profit (PBDIT) excl Other Income
2,642.27
1,182.19
1,460.08
123.51%
Other Income
308.80
861.23
-552.43
-64.14%
Operating Profit (PBDIT)
2,994.39
2,703.85
290.54
10.75%
Interest
0.00
443.18
-443.18
-100.00%
Exceptional Items
-842.57
-207.10
-635.47
-306.84%
Gross Profit (PBDT)
7,731.20
5,078.90
2,652.30
52.22%
Depreciation
43.32
660.43
-617.11
-93.44%
Profit Before Tax
2,108.51
1,393.14
715.37
51.35%
Tax
388.45
55.99
332.46
593.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,720.06
1,336.12
383.94
28.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,720.06
1,336.12
383.94
28.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.03
-1.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,720.06
1,337.15
382.91
28.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
18,468.11
28,327.60
-9,859.49
-34.81%
Earnings per share (EPS)
1.32
8.07
-6.75
-83.64%
Diluted Earnings per share
1.32
8.07
-6.75
-83.64%
Operating Profit Margin (Excl OI)
16.36%
16.77%
0.00
-0.41%
Gross Profit Margin
13.33%
29.12%
0.00
-15.79%
PAT Margin
10.65%
18.95%
0.00
-8.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,614.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.73% vs 27.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 172.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.81% vs 1,440.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.93% vs 805.76% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.36%
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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