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
751.50
637.76
536.91
450.88
385.28
312.63
279.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
751.50
637.76
536.91
450.88
385.28
312.63
279.12
Raw Material Cost
268.80
234.22
198.19
164.83
141.80
105.37
97.55
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
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
295.72
251.85
207.82
169.11
149.35
126.07
114.86
Other Expenses
6.87
6.28
5.37
4.57
3.90
3.10
2.83
Total Expenditure (Excl Depreciation)
633.20
548.88
459.66
379.69
330.19
262.47
240.72
Operating Profit (PBDIT) excl Other Income
118.3
88.9
77.2
71.2
55.099999999999994
50.199999999999996
38.4
Other Income
5.53
10.59
8.31
0.14
-1.54
2.44
3.22
Operating Profit (PBDIT)
182.09
141.71
120.31
99.51
78.46
71.26
58.06
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.09
0.45
Gross Profit (PBDT)
482.71
403.54
338.73
286.04
243.47
207.26
181.57
Depreciation
58.26
42.23
34.75
28.19
24.91
18.66
16.44
Profit Before Tax
123.83
99.48
85.56
71.32
53.54
52.68
42.07
Tax
30.50
22.42
19.74
16.19
8.94
7.09
8.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.34
77.05
65.82
55.13
44.60
45.59
33.71
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
93.34
77.05
65.82
55.13
44.60
45.59
33.71
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
93.34
77.05
65.82
55.13
44.60
45.59
33.71
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
973.89
854.69
667.48
537.07
484.26
420.72
354.88
Earnings per share (EPS)
2.46
2.04
1.76
1.49
1.21
1.26
0.94
Diluted Earnings per share
2.46
2.04
1.76
1.49
1.21
1.26
0.94
Operating Profit Margin (Excl OI)
15.74%
13.94%
14.39%
15.79%
14.3%
16.04%
13.76%
Gross Profit Margin
24.23%
22.22%
22.41%
22.07%
20.36%
22.82%
20.96%
PAT Margin
12.42%
12.08%
12.26%
12.23%
11.58%
14.58%
12.08%
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 17.83% vs 18.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 21.01% vs 17.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 34.71% vs 17.05% 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 SPS Commerce, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
751.50
1,166.75
-415.25
-35.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
751.50
1,166.75
-415.25
-35.59%
Raw Material Cost
268.80
300.35
-31.55
-10.50%
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
3.80
-3.80
-100.00%
Selling and Distribution Expenses
295.72
754.27
-458.55
-60.79%
Other Expenses
6.87
44.83
-37.96
-84.68%
Total Expenditure (Excl Depreciation)
633.20
1,506.67
-873.47
-57.97%
Operating Profit (PBDIT) excl Other Income
118.30
-339.93
458.23
134.80%
Other Income
5.53
85.36
-79.83
-93.52%
Operating Profit (PBDIT)
182.09
-225.01
407.10
180.93%
Interest
0.00
3.80
-3.80
-100.00%
Exceptional Items
0.00
-42.33
42.33
100.00%
Gross Profit (PBDT)
482.71
866.40
-383.69
-44.29%
Depreciation
58.26
29.56
28.70
97.09%
Profit Before Tax
123.83
-300.69
424.52
141.18%
Tax
30.50
-5.41
35.91
663.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.34
-295.27
388.61
131.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.34
-295.27
388.61
131.61%
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
93.34
-295.27
388.61
131.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
973.89
1,169.14
-195.25
-16.70%
Earnings per share (EPS)
2.46
-0.86
3.32
386.05%
Diluted Earnings per share
2.46
-0.86
3.32
386.05%
Operating Profit Margin (Excl OI)
15.74%
-29.13%
0.00
44.87%
Gross Profit Margin
24.23%
-23.24%
0.00
47.47%
PAT Margin
12.42%
-25.31%
0.00
37.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.83% vs 18.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.01% vs 17.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.71% vs 17.05% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.74%
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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