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
800.59
748.44
670.36
620.70
573.69
564.53
420.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
800.59
748.44
670.36
620.70
573.69
564.53
420.48
Raw Material Cost
431.65
407.07
364.34
339.23
415.39
317.41
244.23
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
72.58
71.39
66.14
58.06
54.34
54.26
31.80
Selling and Distribution Expenses
150.16
135.14
121.14
122.53
19.61
98.60
80.72
Other Expenses
-7.26
-7.14
-6.61
-5.81
-5.43
-5.43
-3.18
Total Expenditure (Excl Depreciation)
581.82
542.21
485.48
461.76
435.00
416.01
324.95
Operating Profit (PBDIT) excl Other Income
218.79999999999998
206.20000000000002
184.89999999999998
158.9
138.7
148.5
95.5
Other Income
9.98
3.82
7.65
15.61
19.52
6.48
6.40
Operating Profit (PBDIT)
311.56
289.58
266.20
248.41
313.55
216.73
151.33
Interest
72.58
71.39
66.14
58.06
54.34
54.26
31.80
Exceptional Items
-3.56
-0.21
-0.97
-1.58
-4.06
-0.96
-18.99
Gross Profit (PBDT)
368.94
341.37
306.02
281.47
158.30
247.11
176.25
Depreciation
120.49
115.05
108.14
106.44
186.31
91.62
68.46
Profit Before Tax
114.93
102.94
90.94
82.32
68.85
69.89
32.08
Tax
12.36
8.97
5.96
8.50
8.37
8.38
8.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.58
93.97
84.99
73.83
60.48
61.52
23.40
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
102.58
93.97
84.99
73.83
60.48
61.52
23.40
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
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.58
93.97
84.99
73.83
60.48
61.52
23.63
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
1,540.77
1,366.97
1,233.40
1,110.87
1,034.52
917.16
889.98
Earnings per share (EPS)
2.92
2.87
2.68
2.43
2.03
2.14
0.82
Diluted Earnings per share
2.92
2.87
2.68
2.43
2.03
2.14
0.82
Operating Profit Margin (Excl OI)
22.62%
22.81%
22.44%
20.36%
18.78%
21.01%
18.19%
Gross Profit Margin
29.41%
29.13%
29.7%
30.41%
44.48%
28.61%
23.91%
PAT Margin
12.81%
12.56%
12.68%
11.89%
10.54%
10.9%
5.57%
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 6.97% vs 11.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.15% vs 10.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.53% vs 10.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.68% vs 8.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of SJW Group With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
800.59
1,000.14
-199.55
-19.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
800.59
1,000.14
-199.55
-19.95%
Raw Material Cost
431.65
632.71
-201.06
-31.78%
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
72.58
66.70
5.88
8.82%
Selling and Distribution Expenses
150.16
141.57
8.59
6.07%
Other Expenses
-7.26
-6.67
-0.59
-8.85%
Total Expenditure (Excl Depreciation)
581.82
774.28
-192.46
-24.86%
Operating Profit (PBDIT) excl Other Income
218.77
225.86
-7.09
-3.14%
Other Income
9.98
32.07
-22.09
-68.88%
Operating Profit (PBDIT)
311.56
360.17
-48.61
-13.50%
Interest
72.58
66.70
5.88
8.82%
Exceptional Items
-3.56
0.00
-3.56
Gross Profit (PBDT)
368.94
367.43
1.51
0.41%
Depreciation
120.49
146.52
-26.03
-17.77%
Profit Before Tax
114.93
146.95
-32.02
-21.79%
Tax
12.36
19.11
-6.75
-35.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.58
128.21
-25.63
-19.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.58
128.21
-25.63
-19.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.36
0.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.58
127.85
-25.27
-19.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,540.77
1,689.40
-148.63
-8.80%
Earnings per share (EPS)
2.92
2.15
0.77
35.81%
Diluted Earnings per share
2.92
2.15
0.77
35.81%
Operating Profit Margin (Excl OI)
22.62%
18.16%
0.00
4.46%
Gross Profit Margin
29.41%
29.34%
0.00
0.07%
PAT Margin
12.81%
12.82%
0.00
-0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.97% vs 11.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.15% vs 10.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.53% vs 10.56% in Dec 2024
Annual - Interest
Interest 7.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.68% vs 8.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.62%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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