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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
4,882.80
4,640.60
4,136.40
3,688.40
3,481.60
3,198.10
3,158.10
Total Operating income
48,828.00
46,406.00
41,364.00
36,884.00
34,816.00
31,981.00
31,581.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
-3.97
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
425.00
392.00
376.00
351.00
340.00
339.00
344.00
Selling and Distribution Expenses
13,388.00
12,794.00
11,399.00
10,324.03
9,718.00
9,275.00
8,968.00
Other Expenses
2,679.40
2,666.50
2,584.20
2,250.40
1,996.00
1,879.10
1,878.70
Total Expenditure (Excl Depreciation)
40,607.00
39,851.00
37,617.00
33,175.03
30,018.00
28,405.00
28,099.00
Operating Profit (PBDIT) excl Other Income
8221
6555
3747
3709
4798
3576
3482
Other Income
0.00
17.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
680.00
732.00
722.00
826.00
870.00
789.00
763.00
Interest
425.00
392.00
376.00
351.00
340.00
339.00
344.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
680.00
715.00
722.00
826.00
870.00
789.00
763.00
Profit Before Tax
7,796.00
6,180.00
3,371.00
3,354.00
4,458.00
3,237.00
3,138.00
Tax
1,508.00
1,181.00
380.00
512.00
796.00
540.00
516.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,288.00
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
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
6,288.00
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
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
6,288.00
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
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
32,894.00
27,864.00
24,921.00
21,560.00
28,887.00
29,201.00
25,943.00
Earnings per share (EPS)
27.43
21.47
12.79
11.77
14.49
10.52
9.92
Diluted Earnings per share
27.43
21.47
12.79
11.77
14.49
10.52
9.92
Operating Profit Margin (Excl OI)
16.84%
14.13%
9.06%
10.06%
13.78%
11.18%
11.03%
Gross Profit Margin
17.36%
14.86%
9.9%
11.33%
15.3%
12.59%
12.35%
PAT Margin
12.88%
10.77%
7.23%
7.71%
10.44%
8.37%
8.24%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.79% vs 67.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.90% vs -0.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.42% vs 4.26% 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 Travelers Cos., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
48,828.00
26,775.00
22,053.00
82.36%
Total Operating income
48,828.00
26,775.00
22,053.00
82.36%
Raw Material Cost
0
0
0.00
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
425.00
396.00
29.00
7.32%
Selling and Distribution Expenses
13,388.00
7,985.00
5,403.00
67.66%
Other Expenses
2,679.40
1,376.60
1,302.80
94.64%
Total Expenditure (Excl Depreciation)
40,607.00
22,147.00
18,460.00
83.35%
Operating Profit (PBDIT) excl Other Income
8,221.00
4,628.00
3,593.00
77.64%
Other Income
0.00
81.00
-81.00
-100.00%
Operating Profit (PBDIT)
680.00
3,536.00
-2,856.00
-80.77%
Interest
425.00
396.00
29.00
7.32%
Exceptional Items
0.00
-434.00
434.00
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
680.00
3,455.00
-2,775.00
-80.32%
Profit Before Tax
7,796.00
3,879.00
3,917.00
100.98%
Tax
1,508.00
782.00
726.00
92.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,288.00
3,096.00
3,192.00
103.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,288.00
3,096.00
3,192.00
103.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,288.00
3,097.00
3,191.00
103.04%
Equity Capital
0
0
0.00
Face Value
0.00
2.50
0.00
Reserves
32,894.00
41,139.00
-8,245.00
-20.04%
Earnings per share (EPS)
27.43
5.43
22.00
405.16%
Diluted Earnings per share
27.43
5.43
22.00
405.16%
Operating Profit Margin (Excl OI)
16.84%
17.28%
0.00
-0.44%
Gross Profit Margin
17.36%
27.39%
0.00
-10.03%
PAT Margin
12.88%
11.56%
0.00
1.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 628.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.79% vs 67.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.90% vs -0.97% in Dec 2024
Annual - Interest
Interest 42.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.42% vs 4.26% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.84%
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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