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
4,735.15
4,884.24
1,674.97
1,140.15
1,095.17
974.21
960.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,735.15
4,884.24
1,674.97
1,140.15
1,095.17
974.21
960.44
Raw Material Cost
2,388.14
3,081.78
679.21
385.62
649.08
592.10
672.33
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
202.72
235.79
239.04
139.57
33.61
35.60
26.12
Selling and Distribution Expenses
1,385.75
1,303.60
409.56
209.39
190.08
173.57
171.61
Other Expenses
-20.27
-23.58
-23.90
-13.96
-3.36
-3.56
-2.61
Total Expenditure (Excl Depreciation)
3,773.90
4,385.39
1,088.78
595.01
839.16
765.66
843.93
Operating Profit (PBDIT) excl Other Income
961.3
498.9
586.1999999999999
545.1
256
208.5
116.5
Other Income
-24.17
-5.06
-0.19
-1.27
8.26
3.89
7.58
Operating Profit (PBDIT)
1,422.08
951.72
750.62
603.90
342.20
298.62
207.37
Interest
202.72
235.79
239.04
139.57
33.61
35.60
26.12
Exceptional Items
-127.74
-468.21
-139.53
-0.75
-0.81
-5.72
-3.29
Gross Profit (PBDT)
2,347.01
1,802.46
995.75
754.53
446.10
382.11
288.12
Depreciation
484.99
457.93
164.62
60.03
77.92
86.19
83.28
Profit Before Tax
606.62
-210.21
207.44
403.55
229.86
171.11
94.68
Tax
73.77
37.26
31.45
14.32
52.45
39.34
17.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.40
9.41
-35.23
0.00
177.41
131.77
77.06
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
195.40
9.41
-35.23
0.00
177.41
131.77
77.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
350.89
-255.09
-32.45
1.75
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
546.29
-245.68
-67.68
1.75
177.41
131.77
77.06
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
0.01
0.01
0.01
Reserves
3,737.38
4,091.02
4,108.98
568.92
374.66
383.99
275.33
Earnings per share (EPS)
2.26
0.02
-0.43
0.0
2.09
1.56
0.85
Diluted Earnings per share
2.26
0.02
-0.43
0.0
2.09
1.56
0.85
Operating Profit Margin (Excl OI)
20.3%
10.21%
35.0%
47.81%
23.38%
21.41%
12.13%
Gross Profit Margin
23.05%
5.07%
22.21%
40.66%
28.1%
26.41%
18.53%
PAT Margin
4.13%
0.19%
-2.1%
0.0%
16.2%
13.53%
8.02%
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 -3.05% vs 191.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 322.34% vs -262.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 51.15% vs 27.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.04% vs -1.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of TKO Group Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,735.15
3,329.94
1,405.21
42.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,735.15
3,329.94
1,405.21
42.20%
Raw Material Cost
2,388.14
977.85
1,410.29
144.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
764.30
-764.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
202.72
111.94
90.78
81.10%
Selling and Distribution Expenses
1,385.75
1,207.16
178.59
14.79%
Other Expenses
-20.27
-81.10
60.83
75.01%
Total Expenditure (Excl Depreciation)
3,773.90
2,250.24
1,523.66
67.71%
Operating Profit (PBDIT) excl Other Income
961.25
1,079.70
-118.45
-10.97%
Other Income
-24.17
-0.90
-23.27
-2,585.56%
Operating Profit (PBDIT)
1,422.08
1,133.24
288.84
25.49%
Interest
202.72
111.94
90.78
81.10%
Exceptional Items
-127.74
-12.33
-115.41
-936.01%
Gross Profit (PBDT)
2,347.01
2,297.65
49.36
2.15%
Depreciation
484.99
54.44
430.55
790.87%
Profit Before Tax
606.62
954.53
-347.91
-36.45%
Tax
73.77
49.99
23.78
47.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.40
925.37
-729.97
-78.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.40
925.37
-729.97
-78.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
350.89
-0.09
350.98
389,977.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
546.29
925.28
-378.99
-40.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,737.38
4,297.04
-559.66
-13.02%
Earnings per share (EPS)
2.26
0.00
2.26
Diluted Earnings per share
2.26
0.00
2.26
Operating Profit Margin (Excl OI)
20.30%
32.42%
0.00
-12.12%
Gross Profit Margin
23.05%
30.30%
0.00
-7.25%
PAT Margin
4.13%
27.79%
0.00
-23.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 473.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.05% vs 191.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 322.34% vs -262.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.15% vs 27.44% in Dec 2024
Annual - Interest
Interest 20.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.04% vs -1.34% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.30%
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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