Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
94,175.00
90,895.00
88,454.00
82,580.00
67,387.00
65,125.00
69,385.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,175.00
90,895.00
88,454.00
82,580.00
67,387.00
65,125.00
69,385.00
Raw Material Cost
64,092.00
63,553.00
64,374.00
59,426.00
50,129.00
49,179.00
46,113.00
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
1,416.00
1,447.00
1,458.00
1,549.00
1,546.00
1,647.00
1,262.00
Selling and Distribution Expenses
16,501.00
15,759.00
15,336.00
16,388.00
13,517.00
12,369.00
11,541.00
Other Expenses
-141.60
-144.70
-145.80
-154.90
-154.60
-164.70
-126.20
Total Expenditure (Excl Depreciation)
80,593.00
79,312.00
79,710.00
75,814.00
63,646.00
61,548.00
57,654.00
Operating Profit (PBDIT) excl Other Income
13582
11583
8744
6766
3741
3577
11731
Other Income
1,052.00
1,786.00
1,917.00
1,106.00
1,244.00
1,135.00
4,726.00
Operating Profit (PBDIT)
19,960.00
18,359.00
16,030.00
13,035.00
10,096.00
10,057.00
20,617.00
Interest
1,416.00
1,447.00
1,458.00
1,549.00
1,546.00
1,647.00
1,262.00
Exceptional Items
-1,215.00
-4,353.00
-4,434.00
-1,038.00
-878.00
-4,808.00
-1,251.00
Gross Profit (PBDT)
30,083.00
27,342.00
24,080.00
23,154.00
17,258.00
15,946.00
23,272.00
Depreciation
5,326.00
4,990.00
5,369.00
5,163.00
5,111.00
5,345.00
4,160.00
Profit Before Tax
12,003.00
7,569.00
4,769.00
5,285.00
2,561.00
-1,743.00
13,944.00
Tax
-1,428.00
1,796.00
1,379.00
1,732.00
25.00
699.00
3,031.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,404.00
4,972.00
2,354.00
3,193.00
2,024.00
-2,832.00
10,441.00
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
12,404.00
4,972.00
2,354.00
3,193.00
2,024.00
-2,832.00
10,441.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,027.00
801.00
1,036.00
360.00
512.00
390.00
472.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,431.00
5,773.00
3,390.00
3,553.00
2,536.00
-2,442.00
10,913.00
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
1,09,869.00
1,00,696.00
99,277.00
95,008.00
88,553.00
83,583.00
88,877.00
Earnings per share (EPS)
6.85
2.72
1.29
1.72
1.09
-1.58
6.63
Diluted Earnings per share
6.85
2.72
1.29
1.72
1.09
-1.58
6.63
Operating Profit Margin (Excl OI)
14.42%
12.74%
9.89%
8.19%
5.55%
5.49%
16.91%
Gross Profit Margin
18.4%
13.82%
11.46%
12.65%
11.38%
5.53%
26.09%
PAT Margin
13.17%
5.47%
2.66%
3.87%
3.0%
-4.35%
15.05%
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 Sep 2025 is 3.61% vs 2.76% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 132.65% vs 70.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 14.09% vs 17.43% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -2.14% vs -0.75% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of The Walt Disney Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
94,175.00
23,155.62
71,019.38
306.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,175.00
23,155.62
71,019.38
306.70%
Raw Material Cost
64,092.00
17,878.08
46,213.92
258.49%
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
1,416.00
325.97
1,090.03
334.40%
Selling and Distribution Expenses
16,501.00
3,880.64
12,620.36
325.21%
Other Expenses
-141.60
-32.60
-109.00
-334.36%
Total Expenditure (Excl Depreciation)
80,593.00
21,758.72
58,834.28
270.39%
Operating Profit (PBDIT) excl Other Income
13,582.00
1,396.91
12,185.09
872.29%
Other Income
1,052.00
254.47
797.53
313.41%
Operating Profit (PBDIT)
19,960.00
2,290.02
17,669.98
771.61%
Interest
1,416.00
325.97
1,090.03
334.40%
Exceptional Items
-1,215.00
-585.98
-629.02
-107.34%
Gross Profit (PBDT)
30,083.00
5,277.55
24,805.45
470.02%
Depreciation
5,326.00
638.64
4,687.36
733.96%
Profit Before Tax
12,003.00
739.43
11,263.57
1,523.28%
Tax
-1,428.00
-391.70
-1,036.30
-264.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,404.00
638.21
11,765.79
1,843.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,404.00
638.21
11,765.79
1,843.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,027.00
234.84
792.16
337.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,431.00
873.05
12,557.95
1,438.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,09,869.00
173.26
1,09,695.74
63,312.79%
Earnings per share (EPS)
6.85
2.74
4.11
150.00%
Diluted Earnings per share
6.85
2.74
4.11
150.00%
Operating Profit Margin (Excl OI)
14.42%
6.03%
0.00
8.39%
Gross Profit Margin
18.40%
5.95%
0.00
12.45%
PAT Margin
13.17%
2.76%
0.00
10.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,417.50 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.61% vs 2.76% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,343.10 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 132.65% vs 70.29% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,890.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.09% vs 17.43% in Sep 2024
Annual - Interest
Interest 141.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -2.14% vs -0.75% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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