Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,788.70
5,292.70
2,643.10
4,775.70
8,717.60
2,851.10
3,357.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,788.70
5,292.70
2,643.10
4,775.70
8,717.60
2,851.10
3,357.80
Raw Material Cost
624.30
1,926.40
1,522.80
931.50
3,139.50
942.60
568.50
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
2,206.20
1,343.40
1,272.80
1,206.00
1,071.10
954.60
973.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.90
121.00
123.80
110.40
113.30
94.00
82.10
Selling and Distribution Expenses
573.00
484.00
457.90
389.60
310.70
227.90
358.50
Other Expenses
8.17
-9.40
-27.09
47.18
-7.28
-5.63
3.71
Total Expenditure (Excl Depreciation)
3,609.10
3,780.80
3,106.40
3,109.30
4,561.80
2,162.80
2,019.60
Operating Profit (PBDIT) excl Other Income
1179.6
1511.9
-463.29999999999995
1666.3999999999999
4155.8
688.3
1338.1999999999998
Other Income
103.50
2.80
-13.80
24.20
-15.00
15.60
-22.70
Operating Profit (PBDIT)
1,475.20
1,698.80
-296.50
1,838.00
4,192.80
756.00
1,381.10
Interest
123.90
121.00
123.80
110.40
113.30
94.00
82.10
Exceptional Items
0.00
0.00
0.00
-7.70
0.00
-29.90
0.00
Gross Profit (PBDT)
3,972.30
3,182.20
939.70
3,696.80
5,526.10
1,856.40
2,723.70
Depreciation
192.10
184.10
180.60
147.40
52.00
52.10
65.60
Profit Before Tax
1,159.20
1,393.70
-600.90
1,572.50
4,027.50
580.00
1,233.40
Tax
214.50
302.60
-104.20
287.80
982.30
197.20
49.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
808.70
1,020.40
-608.40
1,225.00
2,974.70
348.20
380.90
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
808.70
1,020.40
-608.40
1,225.00
2,974.70
348.20
380.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.00
70.70
111.70
59.70
70.50
34.60
803.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
944.70
1,091.10
-496.70
1,284.70
3,045.20
382.80
1,184.40
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
0.0
Reserves
5,761.50
5,606.90
5,191.40
6,221.00
5,279.00
2,689.20
618.60
Earnings per share (EPS)
2.18
2.77
-1.68
3.35
8.2
0.97
2.82
Diluted Earnings per share
2.18
2.77
-1.68
3.35
8.2
0.97
2.82
Operating Profit Margin (Excl OI)
24.63%
28.57%
-17.53%
34.89%
47.67%
24.14%
39.85%
Gross Profit Margin
28.22%
29.81%
-15.9%
36.01%
46.8%
22.17%
38.69%
PAT Margin
16.89%
19.28%
-23.02%
25.65%
34.12%
12.21%
11.34%
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 -9.52% vs 100.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -13.42% vs 319.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.12% vs 699.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.40% vs -2.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of The Carlyle Group Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,788.70
8,733.10
-3,944.40
-45.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,788.70
8,733.10
-3,944.40
-45.17%
Raw Material Cost
624.30
2,010.90
-1,386.60
-68.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,206.20
3,549.10
-1,342.90
-37.84%
Power Cost
0
0
0.00
Manufacturing Expenses
123.90
94.90
29.00
30.56%
Selling and Distribution Expenses
573.00
1,356.50
-783.50
-57.76%
Other Expenses
8.17
60.57
-52.40
-86.51%
Total Expenditure (Excl Depreciation)
3,609.10
7,617.10
-4,008.00
-52.62%
Operating Profit (PBDIT) excl Other Income
1,179.60
1,116.00
63.60
5.70%
Other Income
103.50
323.00
-219.50
-67.96%
Operating Profit (PBDIT)
1,475.20
1,986.90
-511.70
-25.75%
Interest
123.90
94.90
29.00
30.56%
Exceptional Items
0.00
-557.30
557.30
100.00%
Gross Profit (PBDT)
3,972.30
6,174.30
-2,202.00
-35.66%
Depreciation
192.10
547.90
-355.80
-64.94%
Profit Before Tax
1,159.20
786.80
372.40
47.33%
Tax
214.50
237.90
-23.40
-9.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
808.70
471.70
337.00
71.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
808.70
471.70
337.00
71.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
136.00
24.00
112.00
466.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
944.70
495.70
449.00
90.58%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
5,761.50
12,077.80
-6,316.30
-52.30%
Earnings per share (EPS)
2.18
0.91
1.27
139.56%
Diluted Earnings per share
2.18
0.91
1.27
139.56%
Operating Profit Margin (Excl OI)
24.63%
12.78%
0.00
11.85%
Gross Profit Margin
28.22%
15.28%
0.00
12.94%
PAT Margin
16.89%
5.40%
0.00
11.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 478.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.52% vs 100.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 94.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.42% vs 319.67% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.12% vs 699.93% in Dec 2024
Annual - Interest
Interest 12.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.40% vs -2.26% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






