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
29,553.00
26,724.00
25,253.00
29,290.00
23,230.00
20,241.00
21,194.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,553.00
26,724.00
25,253.00
29,290.00
23,230.00
20,241.00
21,194.00
Raw Material Cost
20,744.00
18,185.00
18,062.00
22,218.00
16,670.00
13,970.00
14,814.00
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
3,305.00
2,711.00
2,437.00
1,687.00
1,756.00
1,799.00
1,743.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-330.50
-271.10
-243.70
-168.70
-175.60
-179.90
-174.30
Total Expenditure (Excl Depreciation)
20,744.00
18,185.00
18,062.00
22,218.00
16,670.00
13,970.00
14,814.00
Operating Profit (PBDIT) excl Other Income
8809
8539
7191
7072
6560
6271
6380
Other Income
910.00
830.00
852.00
920.00
883.00
643.00
3,070.00
Operating Profit (PBDIT)
14,211.00
13,089.00
11,581.00
10,640.00
10,135.00
9,582.00
11,545.00
Interest
3,305.00
2,711.00
2,437.00
1,687.00
1,756.00
1,799.00
1,743.00
Exceptional Items
123.00
111.00
164.00
-671.00
-1,821.00
-385.00
65.00
Gross Profit (PBDT)
8,809.00
8,539.00
7,191.00
7,072.00
6,560.00
6,271.00
6,380.00
Depreciation
6,030.00
5,260.00
4,963.00
4,059.00
3,982.00
3,902.00
3,325.00
Profit Before Tax
4,999.00
5,229.00
4,345.00
4,223.00
2,576.00
3,496.00
6,542.00
Tax
828.00
969.00
496.00
795.00
267.00
393.00
1,798.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,341.00
4,401.00
3,976.00
3,535.00
2,408.00
3,134.00
4,754.00
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
4,341.00
4,401.00
3,976.00
3,535.00
2,408.00
3,134.00
4,754.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-170.00
-141.00
-127.00
-107.00
-99.00
-31.00
-10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,171.00
4,260.00
3,849.00
3,428.00
2,309.00
3,103.00
4,744.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
36,016.00
33,208.00
31,444.00
30,408.00
27,874.00
27,972.00
27,505.00
Earnings per share (EPS)
3.91
3.99
3.62
3.26
2.24
2.82
4.5
Diluted Earnings per share
3.91
3.99
3.62
3.26
2.24
2.82
4.5
Operating Profit Margin (Excl OI)
24.6%
26.19%
22.83%
19.33%
22.69%
24.89%
24.3%
Gross Profit Margin
37.32%
39.25%
36.86%
28.28%
28.23%
36.55%
46.56%
PAT Margin
14.69%
16.47%
15.74%
12.07%
10.37%
15.48%
22.43%
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 10.59% vs 5.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -2.09% vs 10.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.50% vs 14.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.91% vs 11.24% 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 Southern Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
29,553.00
26,526.00
3,027.00
11.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,553.00
26,526.00
3,027.00
11.41%
Raw Material Cost
20,744.00
16,923.00
3,821.00
22.58%
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
3,305.00
4,153.00
-848.00
-20.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-330.50
-415.30
84.80
20.42%
Total Expenditure (Excl Depreciation)
20,744.00
16,923.00
3,821.00
22.58%
Operating Profit (PBDIT) excl Other Income
8,809.00
9,603.00
-794.00
-8.27%
Other Income
910.00
1,165.00
-255.00
-21.89%
Operating Profit (PBDIT)
14,211.00
15,240.00
-1,029.00
-6.75%
Interest
3,305.00
4,153.00
-848.00
-20.42%
Exceptional Items
123.00
384.00
-261.00
-67.97%
Gross Profit (PBDT)
8,809.00
9,603.00
-794.00
-8.27%
Depreciation
6,030.00
6,941.00
-911.00
-13.12%
Profit Before Tax
4,999.00
4,530.00
469.00
10.35%
Tax
828.00
-802.00
1,630.00
203.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,341.00
6,835.00
-2,494.00
-36.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,341.00
6,835.00
-2,494.00
-36.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-170.00
-1,503.00
1,333.00
88.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,171.00
5,332.00
-1,161.00
-21.77%
Equity Capital
0
0
0.00
Face Value
5.00
0.01
0.00
Reserves
36,016.00
54,608.00
-18,592.00
-34.05%
Earnings per share (EPS)
3.91
3.30
0.61
18.48%
Diluted Earnings per share
3.91
3.30
0.61
18.48%
Operating Profit Margin (Excl OI)
24.60%
26.89%
0.00
-2.29%
Gross Profit Margin
37.32%
43.24%
0.00
-5.92%
PAT Margin
14.69%
25.77%
0.00
-11.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,955.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.59% vs 5.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 417.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.09% vs 10.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,330.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.50% vs 14.26% in Dec 2024
Annual - Interest
Interest 330.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.91% vs 11.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.60%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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