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
4,041.10
4,203.50
4,350.50
4,469.90
5,112.70
4,824.00
5,277.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,041.10
4,203.50
4,350.50
4,469.90
5,112.70
4,824.00
5,277.40
Raw Material Cost
2,550.60
2,620.50
2,671.70
2,626.40
2,891.90
2,822.00
3,046.70
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
143.20
120.00
105.40
101.00
104.90
117.90
152.90
Selling and Distribution Expenses
544.60
732.70
702.20
829.20
862.80
841.10
1,009.20
Other Expenses
1.85
0.43
5.36
1.07
4.52
3.95
1.82
Total Expenditure (Excl Depreciation)
3,256.90
3,477.50
3,532.90
3,567.30
3,904.80
3,820.50
4,227.00
Operating Profit (PBDIT) excl Other Income
784.2
726
817.6
902.6
1207.9
1003.5
1050.4
Other Income
14.50
12.60
33.60
224.70
-6.70
6.30
539.40
Operating Profit (PBDIT)
964.10
917.70
1,034.80
1,311.10
1,409.40
1,235.40
1,847.50
Interest
143.20
120.00
105.40
101.00
104.90
117.90
152.90
Exceptional Items
-29.80
0.00
0.00
-17.70
-160.90
-36.80
-115.50
Gross Profit (PBDT)
1,325.10
1,403.90
1,495.20
1,659.70
2,012.60
1,776.40
1,973.00
Depreciation
165.40
179.10
183.60
183.80
208.20
225.60
257.70
Profit Before Tax
625.70
618.60
745.80
1,008.60
935.40
855.10
1,321.40
Tax
126.10
-315.60
119.80
98.00
129.60
110.80
263.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
499.60
934.20
626.00
910.60
805.80
744.30
1,058.30
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
499.60
934.20
626.00
910.60
805.80
744.30
1,058.30
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
499.60
934.20
626.00
910.60
805.80
744.30
1,058.30
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
957.80
968.90
479.00
477.80
355.60
186.60
-39.50
Earnings per share (EPS)
1.52
2.74
1.68
2.34
1.97
1.79
2.46
Diluted Earnings per share
1.52
2.74
1.68
2.34
1.97
1.79
2.46
Operating Profit Margin (Excl OI)
19.41%
17.27%
18.79%
20.19%
23.63%
20.8%
19.9%
Gross Profit Margin
19.58%
18.98%
21.36%
26.68%
22.37%
22.4%
29.92%
PAT Margin
12.36%
22.22%
14.39%
20.37%
15.76%
15.43%
20.05%
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 Dec 2025 is -3.86% vs -3.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -46.52% vs 49.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.92% vs -9.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.33% vs 13.85% 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 Western Union Co. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,041.10
1,679.05
2,362.05
140.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,041.10
1,679.05
2,362.05
140.68%
Raw Material Cost
2,550.60
414.38
2,136.22
515.52%
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
143.20
597.59
-454.39
-76.04%
Selling and Distribution Expenses
544.60
28.81
515.79
1,790.32%
Other Expenses
1.85
-59.13
60.98
103.13%
Total Expenditure (Excl Depreciation)
3,256.90
449.48
2,807.42
624.59%
Operating Profit (PBDIT) excl Other Income
784.20
1,229.57
-445.37
-36.22%
Other Income
14.50
10.51
3.99
37.96%
Operating Profit (PBDIT)
964.10
1,240.08
-275.98
-22.26%
Interest
143.20
597.59
-454.39
-76.04%
Exceptional Items
-29.80
0.00
-29.80
Gross Profit (PBDT)
1,325.10
1,264.67
60.43
4.78%
Depreciation
165.40
0.00
165.40
Profit Before Tax
625.70
642.49
-16.79
-2.61%
Tax
126.10
15.09
111.01
735.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
499.60
627.41
-127.81
-20.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
499.60
627.41
-127.81
-20.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
499.60
627.41
-127.81
-20.37%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
957.80
7,397.28
-6,439.48
-87.05%
Earnings per share (EPS)
1.52
1.24
0.28
22.58%
Diluted Earnings per share
1.52
1.24
0.28
22.58%
Operating Profit Margin (Excl OI)
19.41%
73.23%
0.00
-53.82%
Gross Profit Margin
19.58%
38.27%
0.00
-18.69%
PAT Margin
12.36%
37.37%
0.00
-25.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 404.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.86% vs -3.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 49.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.52% vs 49.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.92% vs -9.60% in Dec 2024
Annual - Interest
Interest 14.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.33% vs 13.85% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.41%
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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