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
110.76
110.14
105.53
101.99
85.72
86.47
86.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.76
110.14
105.53
101.99
85.72
86.47
86.59
Raw Material Cost
20.45
21.55
27.94
18.04
21.88
20.92
20.92
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
14.76
12.27
13.32
13.27
12.18
9.18
7.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
103.97
116.55
107.55
61.37
60.61
59.59
63.44
Selling and Distribution Expenses
3.25
6.46
7.37
12.16
12.15
7.92
2.90
Other Expenses
-10.02
-11.39
-10.56
-5.88
-5.95
-5.86
0.11
Total Expenditure (Excl Depreciation)
42.29
42.89
50.54
46.04
47.35
39.00
95.93
Operating Profit (PBDIT) excl Other Income
68.5
67.2
55
56
38.4
47.5
-9.3
Other Income
19.89
0.04
-4.45
11.89
-0.33
0.95
0.01
Operating Profit (PBDIT)
91.21
69.59
52.06
68.88
39.14
49.07
54.87
Interest
103.97
116.55
107.55
61.37
60.61
59.59
63.44
Exceptional Items
95.51
65.88
-40.92
78.63
64.63
-63.46
115.69
Gross Profit (PBDT)
87.46
86.28
76.06
82.91
62.74
64.90
64.91
Depreciation
2.85
2.30
1.53
1.04
1.10
0.65
0.76
Profit Before Tax
79.90
16.62
-97.93
85.11
42.06
-74.63
106.35
Tax
0.79
0.94
1.31
0.47
0.18
-0.42
-0.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.38
14.67
-100.29
83.83
41.88
-74.61
106.69
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
78.38
14.67
-100.29
83.83
41.88
-74.61
106.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.74
1.01
1.04
0.81
0.00
0.39
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.12
15.68
-99.25
84.64
41.88
-74.22
106.69
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
1,085.03
1,007.84
992.29
1,096.87
1,010.68
969.29
1,043.53
Earnings per share (EPS)
0.6
0.11
-0.76
0.64
0.32
-0.57
0.81
Diluted Earnings per share
0.6
0.11
-0.76
0.64
0.32
-0.57
0.81
Operating Profit Margin (Excl OI)
61.82%
61.06%
52.11%
54.86%
44.76%
54.9%
-10.79%
Gross Profit Margin
74.71%
17.18%
-91.36%
84.46%
50.34%
-85.56%
123.7%
PAT Margin
70.76%
13.32%
-95.03%
82.19%
48.85%
-86.28%
123.21%
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 0.64% vs 4.36% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 403.82% vs 115.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.59% vs 23.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.73% vs 8.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Testa Residencial SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
110.76
423.91
-313.15
-73.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.76
423.91
-313.15
-73.87%
Raw Material Cost
20.45
63.71
-43.26
-67.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.76
37.35
-22.59
-60.48%
Power Cost
0
0
0.00
Manufacturing Expenses
103.97
99.19
4.78
4.82%
Selling and Distribution Expenses
3.25
-2.58
5.83
225.97%
Other Expenses
-10.02
-9.16
-0.86
-9.39%
Total Expenditure (Excl Depreciation)
42.29
106.09
-63.80
-60.14%
Operating Profit (PBDIT) excl Other Income
68.47
317.81
-249.34
-78.46%
Other Income
19.89
20.85
-0.96
-4.60%
Operating Profit (PBDIT)
91.21
344.87
-253.66
-73.55%
Interest
103.97
99.19
4.78
4.82%
Exceptional Items
95.51
122.90
-27.39
-22.29%
Gross Profit (PBDT)
87.46
353.99
-266.53
-75.29%
Depreciation
2.85
6.21
-3.36
-54.11%
Profit Before Tax
79.90
362.37
-282.47
-77.95%
Tax
0.79
-27.91
28.70
102.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
78.38
344.45
-266.07
-77.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.38
344.45
-266.07
-77.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.74
45.84
-45.10
-98.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.12
390.29
-311.17
-79.73%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
1,085.03
5,873.05
-4,788.02
-81.53%
Earnings per share (EPS)
0.60
0.56
0.04
7.14%
Diluted Earnings per share
0.60
0.56
0.04
7.14%
Operating Profit Margin (Excl OI)
61.82%
74.97%
0.00
-13.15%
Gross Profit Margin
74.71%
86.95%
0.00
-12.24%
PAT Margin
70.76%
81.26%
0.00
-10.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.64% vs 4.36% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 403.82% vs 115.83% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.59% vs 23.01% in Dec 2024
Annual - Interest
Interest 10.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.73% vs 8.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.82%
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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