Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
27,675.00
25,999.00
25,521.00
22,307.00
18,996.00
12,109.00
11,785.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,675.00
25,999.00
25,521.00
22,307.00
18,996.00
12,109.00
11,785.00
Raw Material Cost
3,435.00
4,851.00
4,842.00
1,925.00
1,077.00
972.00
1,739.00
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
6,491.00
6,043.00
6,315.00
5,936.00
5,450.00
3,954.00
3,320.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,516.00
2,595.00
2,900.00
652.00
393.00
289.00
27.00
Selling and Distribution Expenses
2,008.00
1,925.00
1,947.00
1,721.00
1,948.00
1,124.00
821.00
Other Expenses
125.00
29.80
23.90
203.30
202.20
118.10
100.30
Total Expenditure (Excl Depreciation)
14,700.00
15,712.00
16,243.00
12,267.00
10,890.00
7,520.00
6,910.00
Operating Profit (PBDIT) excl Other Income
12975
10287
9278
10040
8106
4589
4875
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
14,337.00
11,722.00
10,616.00
11,288.00
9,270.00
5,193.00
5,224.00
Interest
1,516.00
2,595.00
2,900.00
652.00
393.00
289.00
27.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,878.00
19,713.00
19,341.00
19,134.00
16,755.00
10,533.00
9,697.00
Depreciation
1,362.00
1,435.00
1,338.00
1,248.00
1,164.00
604.00
349.00
Profit Before Tax
11,459.00
7,692.00
6,378.00
9,388.00
7,713.00
4,300.00
4,848.00
Tax
2,607.00
1,750.00
1,311.00
2,205.00
1,858.00
1,001.00
1,144.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,852.00
5,942.00
5,067.00
7,183.00
5,855.00
3,299.00
3,704.00
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
8,852.00
5,942.00
5,067.00
7,183.00
5,855.00
3,299.00
3,704.00
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
8,852.00
5,942.00
5,067.00
7,183.00
5,855.00
3,299.00
3,704.00
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
42,662.00
39,184.00
31,767.00
26,902.00
46,307.00
48,327.00
18,952.00
Earnings per share (EPS)
4.65
2.99
2.54
3.5
2.83
2.12
2.67
Diluted Earnings per share
4.65
2.99
2.54
3.5
2.83
2.12
2.67
Operating Profit Margin (Excl OI)
46.88%
39.57%
36.35%
45.01%
42.67%
37.9%
41.37%
Gross Profit Margin
46.33%
35.11%
30.23%
47.68%
46.73%
40.5%
44.1%
PAT Margin
31.99%
22.85%
19.85%
32.2%
30.82%
27.24%
31.43%
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 6.45% vs 1.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 48.97% vs 17.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.31% vs 10.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -41.58% vs -10.52% 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 Charles Schwab Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
27,675.00
80,373.00
-52,698.00
-65.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,675.00
80,373.00
-52,698.00
-65.57%
Raw Material Cost
3,435.00
0
3,435.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,491.00
18,906.00
-12,415.00
-65.67%
Power Cost
0
0
0.00
Manufacturing Expenses
1,516.00
31,411.00
-29,895.00
-95.17%
Selling and Distribution Expenses
2,008.00
0
2,008.00
Other Expenses
125.00
-1,187.20
1,312.20
110.53%
Total Expenditure (Excl Depreciation)
14,700.00
38,445.00
-23,745.00
-61.76%
Operating Profit (PBDIT) excl Other Income
12,975.00
41,928.00
-28,953.00
-69.05%
Other Income
0.00
45,840.00
-45,840.00
-100.00%
Operating Profit (PBDIT)
14,337.00
22,067.00
-7,730.00
-35.03%
Interest
1,516.00
66,814.00
-65,298.00
-97.73%
Exceptional Items
0.00
-215.00
215.00
100.00%
Gross Profit (PBDT)
22,878.00
0.00
22,878.00
Depreciation
1,362.00
2,182.00
-820.00
-37.58%
Profit Before Tax
11,459.00
21,852.00
-10,393.00
-47.56%
Tax
2,607.00
4,676.00
-2,069.00
-44.25%
Provisions and contingencies
0
-1,113.00
1,113.00
100.00%
Profit After Tax
8,852.00
17,176.00
-8,324.00
-48.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,852.00
17,176.00
-8,324.00
-48.46%
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
8,852.00
17,176.00
-8,324.00
-48.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
42,662.00
1,09,820.00
-67,158.00
-61.15%
Earnings per share (EPS)
4.65
51.32
-46.67
-90.94%
Diluted Earnings per share
4.65
51.32
-46.67
-90.94%
Operating Profit Margin (Excl OI)
46.88%
17.48%
0.00
29.40%
Gross Profit Margin
46.33%
29.90%
0.00
16.43%
PAT Margin
31.99%
13.61%
0.00
18.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,767.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.45% vs 1.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 885.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.97% vs 17.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,433.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.31% vs 10.42% in Dec 2024
Annual - Interest
Interest 151.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -41.58% vs -10.52% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






