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
12,052.40
11,122.80
13,696.10
19,125.20
12,357.40
8,681.70
8,906.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,052.40
11,122.80
13,696.10
19,125.20
12,357.40
8,681.70
8,906.30
Raw Material Cost
10,235.20
9,510.10
11,459.20
13,522.30
9,170.70
7,559.90
8,048.70
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
241.50
230.00
189.00
168.80
194.30
214.10
218.70
Selling and Distribution Expenses
533.90
496.90
500.50
498.00
430.50
371.50
354.10
Other Expenses
-24.15
-23.00
-18.90
-16.88
-19.43
-21.41
-21.87
Total Expenditure (Excl Depreciation)
10,769.10
10,007.00
11,959.70
14,020.30
9,601.20
7,931.40
8,402.80
Operating Profit (PBDIT) excl Other Income
1283.3000000000002
1115.8
1736.3999999999999
5104.9
2756.2
750.3
503.5
Other Income
58.10
-467.50
-153.20
-404.50
-115.90
-223.30
565.80
Operating Profit (PBDIT)
2,521.00
1,785.00
2,639.90
6,061.90
3,525.10
1,442.60
2,014.40
Interest
241.50
230.00
189.00
168.80
194.30
214.10
218.70
Exceptional Items
113.00
-102.90
-68.30
-62.10
-221.20
-132.00
-2,106.70
Gross Profit (PBDT)
1,817.20
1,612.70
2,236.90
5,602.90
3,186.70
1,121.80
857.60
Depreciation
1,179.60
1,136.70
1,056.70
1,188.50
884.80
915.60
945.10
Profit Before Tax
1,212.90
315.40
1,325.90
4,642.50
2,224.80
180.90
-1,256.10
Tax
639.80
186.70
177.00
1,224.30
597.70
-578.50
-224.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
540.70
174.90
1,164.90
3,582.80
1,630.60
666.10
-1,067.40
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
540.70
174.90
1,164.90
3,582.80
1,630.60
666.10
-1,067.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.70
27.10
44.30
31.40
4.30
-0.50
-23.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
575.40
202.00
1,209.20
3,614.20
1,634.90
665.60
-1,090.80
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
12,084.90
11,482.40
12,290.20
12,054.60
10,604.10
9,581.40
9,185.50
Earnings per share (EPS)
1.7
0.55
3.5
10.06
4.27
1.75
-2.78
Diluted Earnings per share
1.7
0.55
3.5
10.06
4.27
1.75
-2.78
Operating Profit Margin (Excl OI)
10.65%
10.03%
12.68%
27.6%
22.3%
8.64%
5.65%
Gross Profit Margin
19.85%
13.06%
17.4%
30.49%
25.16%
12.63%
-3.49%
PAT Margin
4.49%
1.57%
8.51%
18.73%
13.2%
7.67%
-11.98%
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 8.36% vs -18.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 184.85% vs -83.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.34% vs -19.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.00% vs 21.69% 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 Mosaic Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
12,052.40
7,084.00
4,968.40
70.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,052.40
7,084.00
4,968.40
70.14%
Raw Material Cost
10,235.20
4,354.00
5,881.20
135.08%
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
241.50
155.00
86.50
55.81%
Selling and Distribution Expenses
533.90
364.00
169.90
46.68%
Other Expenses
-24.15
-15.50
-8.65
-55.81%
Total Expenditure (Excl Depreciation)
10,769.10
4,718.00
6,051.10
128.26%
Operating Profit (PBDIT) excl Other Income
1,283.30
2,366.00
-1,082.70
-45.76%
Other Income
58.10
96.00
-37.90
-39.48%
Operating Profit (PBDIT)
2,521.00
3,402.00
-881.00
-25.90%
Interest
241.50
155.00
86.50
55.81%
Exceptional Items
113.00
-110.00
223.00
202.73%
Gross Profit (PBDT)
1,817.20
2,730.00
-912.80
-33.44%
Depreciation
1,179.60
898.00
281.60
31.36%
Profit Before Tax
1,212.90
2,239.00
-1,026.10
-45.83%
Tax
639.80
441.00
198.80
45.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
540.70
1,455.00
-914.30
-62.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
540.70
1,455.00
-914.30
-62.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.70
343.00
-308.30
-89.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
575.40
1,798.00
-1,222.60
-68.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
12,084.90
4,838.00
7,246.90
149.79%
Earnings per share (EPS)
1.70
8.97
-7.27
-81.05%
Diluted Earnings per share
1.70
8.97
-7.27
-81.05%
Operating Profit Margin (Excl OI)
10.65%
33.99%
0.00
-23.34%
Gross Profit Margin
19.85%
44.28%
0.00
-24.43%
PAT Margin
4.49%
20.54%
0.00
-16.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,205.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.36% vs -18.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 57.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 184.85% vs -83.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.34% vs -19.35% in Dec 2024
Annual - Interest
Interest 24.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.00% vs 21.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.65%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
