Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
6,768.50
6,410.60
5,709.40
5,141.10
5,058.80
4,190.90
4,467.50
Total Operating income
67,685.00
64,106.00
57,094.00
51,411.00
50,588.00
41,909.00
44,675.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
399.00
400.00
379.00
335.00
330.00
318.00
327.00
Selling and Distribution Expenses
17,562.00
16,908.00
14,753.00
14,549.00
13,244.00
11,038.00
11,463.00
Other Expenses
3,771.10
4,057.60
4,176.20
3,797.10
3,003.70
2,223.20
2,632.80
Total Expenditure (Excl Depreciation)
55,672.00
57,884.00
56,894.00
52,855.00
43,611.00
33,588.00
38,118.00
Operating Profit (PBDIT) excl Other Income
12013
6222
200
-1444
6977
8321
6557
Other Income
1,603.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,093.00
596.00
672.00
688.00
787.00
471.00
452.00
Interest
399.00
400.00
379.00
335.00
330.00
318.00
327.00
Exceptional Items
-61.00
-61.00
-169.00
-51.00
-199.00
-1,201.00
-147.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
490.00
596.00
672.00
688.00
787.00
471.00
452.00
Profit Before Tax
13,156.00
5,761.00
-348.00
-1,830.00
6,448.00
6,802.00
6,083.00
Tax
2,890.00
1,162.00
-135.00
-488.00
1,289.00
1,373.00
1,242.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,282.00
4,667.00
-188.00
-1,289.00
5,192.00
5,429.00
4,841.00
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
10,282.00
4,667.00
-188.00
-1,289.00
5,192.00
5,429.00
4,841.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-68.00
-25.00
-53.00
-33.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,266.00
4,599.00
-213.00
-1,342.00
5,159.00
5,429.00
4,841.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
28,609.00
19,441.00
15,769.00
15,518.00
23,209.00
28,247.00
23,750.00
Earnings per share (EPS)
38.06
16.99
-1.2
-5.14
18.64
17.31
14.03
Diluted Earnings per share
38.06
16.99
-1.2
-5.14
18.64
17.31
14.03
Operating Profit Margin (Excl OI)
17.75%
9.71%
0.35%
-2.81%
13.79%
19.85%
14.68%
Gross Profit Margin
20.16%
9.92%
0.57%
-2.22%
14.3%
17.35%
14.63%
PAT Margin
15.19%
7.28%
-0.33%
-2.51%
10.26%
12.95%
10.84%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 123.22% vs 2,259.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.79% vs -11.31% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.25% vs 5.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of The Allstate Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
67,685.00
59,786.00
7,899.00
13.21%
Total Operating income
67,685.00
59,786.00
7,899.00
13.21%
Raw Material Cost
0
0
0.00
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
399.00
764.00
-365.00
-47.77%
Selling and Distribution Expenses
17,562.00
14,940.00
2,622.00
17.55%
Other Expenses
3,771.10
3,139.60
631.50
20.11%
Total Expenditure (Excl Depreciation)
55,672.00
47,100.00
8,572.00
18.20%
Operating Profit (PBDIT) excl Other Income
12,013.00
12,686.00
-673.00
-5.31%
Other Income
1,603.00
1,201.00
402.00
33.47%
Operating Profit (PBDIT)
2,093.00
1,502.00
591.00
39.35%
Interest
399.00
764.00
-365.00
-47.77%
Exceptional Items
-61.00
-79.00
18.00
22.78%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
490.00
301.00
189.00
62.79%
Profit Before Tax
13,156.00
13,044.00
112.00
0.86%
Tax
2,890.00
2,422.00
468.00
19.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,282.00
10,310.00
-28.00
-0.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,282.00
10,310.00
-28.00
-0.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.00
312.00
-328.00
-105.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,266.00
10,622.00
-356.00
-3.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
28,609.00
73,757.00
-45,148.00
-61.21%
Earnings per share (EPS)
38.06
25.68
12.38
48.21%
Diluted Earnings per share
38.06
25.68
12.38
48.21%
Operating Profit Margin (Excl OI)
17.75%
21.22%
0.00
-3.47%
Gross Profit Margin
20.16%
22.32%
0.00
-2.16%
PAT Margin
15.19%
17.24%
0.00
-2.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 1,026.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 123.22% vs 2,259.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.79% vs -11.31% in Dec 2024
Annual - Interest
Interest 39.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.25% vs 5.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






