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
2,896.28
2,444.83
1,946.12
1,577.80
1,196.47
836.03
661.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,896.28
2,444.83
1,946.12
1,577.80
1,196.47
836.03
661.06
Raw Material Cost
619.07
472.01
365.60
281.12
221.55
178.81
156.18
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
1.79
0.00
0.00
0.00
1.03
0.00
0.00
Selling and Distribution Expenses
1,162.76
1,082.33
968.25
863.14
623.96
346.36
275.93
Other Expenses
52.34
46.33
41.18
31.99
22.51
16.67
11.68
Total Expenditure (Excl Depreciation)
2,306.96
2,017.66
1,745.64
1,464.14
1,071.65
691.83
548.86
Operating Profit (PBDIT) excl Other Income
589.3
427.2
200.5
113.69999999999999
124.80000000000001
144.2
112.2
Other Income
71.22
80.14
67.52
13.72
-1.75
-0.30
4.02
Operating Profit (PBDIT)
778.33
594.79
348.41
181.79
205.60
205.80
158.51
Interest
1.79
0.00
0.00
0.00
1.03
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,277.22
1,972.82
1,580.52
1,296.67
974.91
657.22
504.88
Depreciation
117.78
87.49
80.42
54.42
82.53
61.90
42.29
Profit Before Tax
658.75
507.30
268.00
127.37
122.04
143.90
116.22
Tax
215.45
114.23
89.06
73.98
-15.73
-98.41
7.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
443.30
393.08
178.94
53.38
137.76
242.32
108.32
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
443.30
393.08
178.94
53.38
137.76
242.32
108.32
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
443.30
393.08
178.94
53.38
137.76
242.32
108.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,484.39
2,949.14
2,164.22
2,115.34
1,527.31
1,013.14
612.52
Earnings per share (EPS)
0.9
0.78
0.36
0.11
0.28
0.49
0.23
Diluted Earnings per share
0.9
0.78
0.36
0.11
0.28
0.49
0.23
Operating Profit Margin (Excl OI)
20.35%
17.47%
10.3%
7.2%
10.43%
17.25%
16.97%
Gross Profit Margin
26.81%
24.33%
17.9%
11.52%
17.1%
24.62%
23.98%
PAT Margin
15.31%
16.08%
9.19%
3.38%
11.51%
28.98%
16.39%
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 18.47% vs 25.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.77% vs 119.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 37.38% vs 83.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% 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 Trade Desk, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,896.28
4,812.01
-1,915.73
-39.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,896.28
4,812.01
-1,915.73
-39.81%
Raw Material Cost
619.07
1,212.22
-593.15
-48.93%
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
1.79
28.02
-26.23
-93.61%
Selling and Distribution Expenses
1,162.76
2,357.56
-1,194.80
-50.68%
Other Expenses
52.34
133.78
-81.44
-60.88%
Total Expenditure (Excl Depreciation)
2,306.96
4,935.59
-2,628.63
-53.26%
Operating Profit (PBDIT) excl Other Income
589.32
-123.59
712.91
576.83%
Other Income
71.22
195.90
-124.68
-63.64%
Operating Profit (PBDIT)
778.33
353.77
424.56
120.01%
Interest
1.79
28.02
-26.23
-93.61%
Exceptional Items
0.00
-171.29
171.29
100.00%
Gross Profit (PBDT)
2,277.22
3,599.79
-1,322.57
-36.74%
Depreciation
117.78
281.45
-163.67
-58.15%
Profit Before Tax
658.75
-126.99
785.74
618.74%
Tax
215.45
34.18
181.27
530.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
443.30
-162.50
605.80
372.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
443.30
-162.50
605.80
372.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.34
-1.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
443.30
-161.16
604.46
375.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,484.39
4,428.39
-1,944.00
-43.90%
Earnings per share (EPS)
0.90
-0.65
1.55
238.46%
Diluted Earnings per share
0.90
-0.65
1.55
238.46%
Operating Profit Margin (Excl OI)
20.35%
-2.57%
0.00
22.92%
Gross Profit Margin
26.81%
3.21%
0.00
23.60%
PAT Margin
15.31%
-3.38%
0.00
18.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 289.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.47% vs 25.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.77% vs 119.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.38% vs 83.23% in Dec 2024
Annual - Interest
Interest 0.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.35%
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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