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
28,063.00
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
22,428.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,063.00
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
22,428.00
Raw Material Cost
22,878.00
22,804.00
21,875.00
19,789.00
14,631.00
11,835.00
16,397.00
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
12,963.00
12,240.00
11,152.00
9,376.00
7,743.00
6,811.00
8,293.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.00
214.00
236.00
301.00
431.00
302.00
53.00
Selling and Distribution Expenses
4,372.00
4,130.00
3,992.00
3,728.00
2,388.00
1,926.00
3,026.00
Other Expenses
-1,307.60
-1,245.40
-1,138.80
-967.70
-817.40
-711.30
-834.60
Total Expenditure (Excl Depreciation)
27,250.00
26,934.00
25,867.00
23,517.00
17,019.00
13,761.00
19,423.00
Operating Profit (PBDIT) excl Other Income
813
549
224
297
-1229
-4713
3005
Other Income
97.00
447.00
749.00
961.00
12.00
-147.00
29.00
Operating Profit (PBDIT)
2,470.00
2,653.00
2,495.00
2,609.00
55.00
-3,605.00
4,253.00
Interest
113.00
214.00
236.00
301.00
431.00
302.00
53.00
Exceptional Items
-234.00
-184.00
-104.00
-229.00
2,973.00
906.00
-24.00
Gross Profit (PBDT)
5,185.00
4,679.00
4,216.00
4,025.00
1,159.00
-2,787.00
6,031.00
Depreciation
1,560.00
1,657.00
1,522.00
1,351.00
1,272.00
1,255.00
1,219.00
Profit Before Tax
563.00
598.00
633.00
728.00
1,325.00
-4,256.00
2,957.00
Tax
122.00
133.00
168.00
189.00
348.00
-1,182.00
657.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
442.00
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
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
442.00
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
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
442.00
485.00
465.00
539.00
977.00
-3,074.00
2,300.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,981.00
10,350.00
10,515.00
10,687.00
10,414.00
8,876.00
9,832.00
Earnings per share (EPS)
0.79
0.75
0.73
0.84
1.6
-5.44
4.27
Diluted Earnings per share
0.79
0.75
0.73
0.84
1.6
-5.44
4.27
Operating Profit Margin (Excl OI)
2.9%
2.0%
0.86%
1.25%
-7.78%
-52.09%
13.4%
Gross Profit Margin
7.57%
8.21%
8.26%
8.73%
16.45%
-33.17%
18.62%
PAT Margin
1.58%
1.76%
1.78%
2.26%
6.19%
-33.97%
10.26%
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 2.11% vs 5.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.87% vs 4.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.57% vs 26.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -47.20% vs -9.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Southwest Airlines Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
28,063.00
63,364.00
-35,301.00
-55.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,063.00
63,364.00
-35,301.00
-55.71%
Raw Material Cost
22,878.00
52,669.00
-29,791.00
-56.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,963.00
18,857.00
-5,894.00
-31.26%
Power Cost
0
0
0.00
Manufacturing Expenses
113.00
679.00
-566.00
-83.36%
Selling and Distribution Expenses
4,372.00
2,485.00
1,887.00
75.94%
Other Expenses
-1,307.60
-1,953.60
646.00
33.07%
Total Expenditure (Excl Depreciation)
27,250.00
55,154.00
-27,904.00
-50.59%
Operating Profit (PBDIT) excl Other Income
813.00
8,210.00
-7,397.00
-90.10%
Other Income
97.00
-144.00
241.00
167.36%
Operating Profit (PBDIT)
2,470.00
8,121.00
-5,651.00
-69.59%
Interest
113.00
679.00
-566.00
-83.36%
Exceptional Items
-234.00
1,186.00
-1,420.00
-119.73%
Gross Profit (PBDT)
5,185.00
10,695.00
-5,510.00
-51.52%
Depreciation
1,560.00
2,443.00
-883.00
-36.14%
Profit Before Tax
563.00
6,185.00
-5,622.00
-90.90%
Tax
122.00
1,180.00
-1,058.00
-89.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
442.00
5,005.00
-4,563.00
-91.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
442.00
5,005.00
-4,563.00
-91.17%
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
442.00
5,005.00
-4,563.00
-91.17%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
7,981.00
20,853.00
-12,872.00
-61.73%
Earnings per share (EPS)
0.79
7.65
-6.86
-89.67%
Diluted Earnings per share
0.79
7.65
-6.86
-89.67%
Operating Profit Margin (Excl OI)
2.90%
9.19%
0.00
-6.29%
Gross Profit Margin
7.57%
13.62%
0.00
-6.05%
PAT Margin
1.58%
7.90%
0.00
-6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,806.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.11% vs 5.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.87% vs 4.30% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.57% vs 26.35% in Dec 2024
Annual - Interest
Interest 11.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.20% vs -9.32% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
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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