Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
949.52
1,220.37
1,464.97
1,190.18
682.51
1,146.26
1,945.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
949.52
1,220.37
1,464.97
1,190.18
682.51
1,146.26
1,945.39
Raw Material Cost
688.12
826.52
884.34
897.15
732.24
896.89
1,477.56
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
2.90
7.54
28.01
38.58
68.41
89.08
279.06
Selling and Distribution Expenses
54.77
61.06
57.59
57.55
74.39
64.15
81.44
Other Expenses
-0.29
-0.75
-2.80
-3.86
-6.84
-8.91
-27.91
Total Expenditure (Excl Depreciation)
742.88
887.58
941.93
954.70
806.62
961.04
1,559.00
Operating Profit (PBDIT) excl Other Income
206.6
332.8
523
235.5
-124.1
185.2
386.4
Other Income
150.63
82.40
35.78
22.51
-123.37
-103.36
-211.05
Operating Profit (PBDIT)
443.90
508.78
656.37
357.02
-141.40
213.23
466.01
Interest
2.90
7.54
28.01
38.58
68.41
89.08
279.06
Exceptional Items
-6.97
-5.63
-1.23
-8.36
33.48
-11.52
-5.26
Gross Profit (PBDT)
261.40
393.86
580.63
293.03
-49.73
249.37
467.84
Depreciation
86.63
93.58
97.55
99.03
106.08
131.38
290.67
Profit Before Tax
347.40
402.02
529.59
211.05
-282.43
-18.75
-108.98
Tax
-4.58
0.41
12.16
1.42
-4.96
5.56
25.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.11
133.77
150.64
36.76
-102.67
-129.75
-310.58
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
98.11
133.77
150.64
36.76
-102.67
-129.75
-310.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
253.87
267.85
366.78
172.88
-174.79
105.44
161.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
351.99
401.62
517.42
209.64
-277.46
-24.30
-148.99
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
724.53
709.76
732.28
623.46
515.05
481.41
481.86
Earnings per share (EPS)
1.13
1.43
1.54
0.77
0.08
-0.82
-3.08
Diluted Earnings per share
1.13
1.43
1.54
0.77
0.08
-0.82
-3.08
Operating Profit Margin (Excl OI)
21.76%
27.27%
35.7%
19.79%
-18.19%
16.16%
19.86%
Gross Profit Margin
45.71%
40.61%
42.81%
26.05%
-25.84%
9.83%
9.34%
PAT Margin
10.33%
10.96%
10.28%
3.09%
-15.04%
-11.32%
-15.96%
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 -22.20% vs -16.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -12.35% vs -22.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -31.21% vs -31.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -61.33% vs -73.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Teekay Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
949.52
804.06
145.46
18.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
949.52
804.06
145.46
18.09%
Raw Material Cost
688.12
529.09
159.03
30.06%
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
2.90
117.03
-114.13
-97.52%
Selling and Distribution Expenses
54.77
45.37
9.40
20.72%
Other Expenses
-0.29
-11.70
11.41
97.52%
Total Expenditure (Excl Depreciation)
742.88
574.47
168.41
29.32%
Operating Profit (PBDIT) excl Other Income
206.64
229.60
-22.96
-10.00%
Other Income
150.63
67.78
82.85
122.23%
Operating Profit (PBDIT)
443.90
457.28
-13.38
-2.93%
Interest
2.90
117.03
-114.13
-97.52%
Exceptional Items
-6.97
1.29
-8.26
-640.31%
Gross Profit (PBDT)
261.40
274.97
-13.57
-4.94%
Depreciation
86.63
159.90
-73.27
-45.82%
Profit Before Tax
347.40
181.63
165.77
91.27%
Tax
-4.58
0.00
-4.58
Provisions and contingencies
0
0
0.00
Profit After Tax
98.11
175.27
-77.16
-44.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.11
175.27
-77.16
-44.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
253.87
5.40
248.47
4,601.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
351.99
180.67
171.32
94.82%
Equity Capital
0
0
0.00
Face Value
0.00
5.00
0.00
Reserves
724.53
1,716.21
-991.68
-57.78%
Earnings per share (EPS)
1.13
5.03
-3.90
-77.53%
Diluted Earnings per share
1.13
5.03
-3.90
-77.53%
Operating Profit Margin (Excl OI)
21.76%
28.55%
0.00
-6.79%
Gross Profit Margin
45.71%
42.48%
0.00
3.23%
PAT Margin
10.33%
21.80%
0.00
-11.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.20% vs -16.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.35% vs -22.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.21% vs -31.29% in Dec 2024
Annual - Interest
Interest 0.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.33% vs -73.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






