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
48,392.00
46,766.00
45,831.00
42,841.00
38,726.00
33,029.00
37,273.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,392.00
46,766.00
45,831.00
42,841.00
38,726.00
33,029.00
37,273.00
Raw Material Cost
18,506.00
18,166.00
18,449.00
18,032.00
15,508.00
13,502.00
14,608.00
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
1,651.00
1,653.00
1,541.00
861.00
747.00
1,374.00
894.00
Selling and Distribution Expenses
14,544.00
14,599.00
13,977.00
12,859.00
12,178.00
9,752.00
12,150.00
Other Expenses
-165.10
-165.30
-154.10
-86.10
-74.70
-137.40
-89.40
Total Expenditure (Excl Depreciation)
33,050.00
32,765.00
32,426.00
30,891.00
27,686.00
23,254.00
26,758.00
Operating Profit (PBDIT) excl Other Income
15342
14001
13405
11950
11040
9775
10515
Other Income
3,436.00
4,952.00
3,242.00
1,842.00
3,790.00
2,447.00
2,848.00
Operating Profit (PBDIT)
19,669.00
19,860.00
17,561.00
15,055.00
16,048.00
13,633.00
14,717.00
Interest
1,651.00
1,653.00
1,541.00
861.00
747.00
1,374.00
894.00
Exceptional Items
-970.00
-4,046.00
-1,940.00
-1,248.00
-1,511.00
-974.00
-1,672.00
Gross Profit (PBDT)
29,886.00
28,600.00
27,382.00
24,809.00
23,218.00
19,527.00
22,665.00
Depreciation
1,050.00
1,075.00
1,128.00
1,260.00
1,452.00
1,536.00
1,365.00
Profit Before Tax
15,998.00
13,086.00
12,952.00
11,686.00
12,425.00
9,749.00
10,786.00
Tax
2,861.00
2,437.00
2,249.00
2,115.00
2,621.00
1,981.00
1,801.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,107.00
10,631.00
10,714.00
9,542.00
9,771.00
7,747.00
8,920.00
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
13,107.00
10,631.00
10,714.00
9,542.00
9,771.00
7,747.00
8,920.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
18.00
-11.00
29.00
33.00
21.00
65.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,137.00
10,649.00
10,703.00
9,571.00
9,804.00
7,768.00
8,985.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
32,169.00
24,856.00
25,941.00
24,105.00
22,999.00
19,299.00
18,981.00
Earnings per share (EPS)
3.04
2.46
2.47
2.19
2.25
1.79
2.07
Diluted Earnings per share
3.04
2.46
2.47
2.19
2.25
1.79
2.07
Operating Profit Margin (Excl OI)
31.38%
29.58%
28.78%
27.9%
27.9%
29.22%
28.18%
Gross Profit Margin
35.23%
30.28%
30.72%
30.22%
35.83%
34.17%
32.6%
PAT Margin
27.09%
22.73%
23.38%
22.27%
25.23%
23.46%
23.93%
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 3.48% vs 2.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 23.36% vs -0.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.89% vs 4.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -0.12% vs 7.27% 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 Coca-Cola Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
48,392.00
93,924.00
-45,532.00
-48.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,392.00
93,924.00
-45,532.00
-48.48%
Raw Material Cost
18,506.00
42,822.00
-24,316.00
-56.78%
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
1,651.00
1,183.00
468.00
39.56%
Selling and Distribution Expenses
14,544.00
35,448.00
-20,904.00
-58.97%
Other Expenses
-165.10
-34.40
-130.70
-379.94%
Total Expenditure (Excl Depreciation)
33,050.00
79,109.00
-46,059.00
-58.22%
Operating Profit (PBDIT) excl Other Income
15,342.00
14,815.00
527.00
3.56%
Other Income
3,436.00
18.00
3,418.00
18,988.89%
Operating Profit (PBDIT)
19,669.00
19,011.00
658.00
3.46%
Interest
1,651.00
1,183.00
468.00
39.56%
Exceptional Items
-970.00
-3,406.00
2,436.00
71.52%
Gross Profit (PBDT)
29,886.00
51,102.00
-21,216.00
-41.52%
Depreciation
1,050.00
4,178.00
-3,128.00
-74.87%
Profit Before Tax
15,998.00
10,244.00
5,754.00
56.17%
Tax
2,861.00
1,949.00
912.00
46.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,107.00
8,240.00
4,867.00
59.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,107.00
8,240.00
4,867.00
59.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.00
55.00
-25.00
-45.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,137.00
8,295.00
4,842.00
58.37%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
32,169.00
20,406.00
11,763.00
57.64%
Earnings per share (EPS)
3.04
6.00
-2.96
-49.33%
Diluted Earnings per share
3.04
6.00
-2.96
-49.33%
Operating Profit Margin (Excl OI)
31.38%
15.77%
0.00
15.61%
Gross Profit Margin
35.23%
15.35%
0.00
19.88%
PAT Margin
27.09%
8.77%
0.00
18.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,839.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.48% vs 2.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,313.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.36% vs -0.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,623.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.89% vs 4.11% in Dec 2024
Annual - Interest
Interest 165.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.12% vs 7.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.38%
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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