Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
550.19
489.21
448.71
582.79
589.11
427.43
568.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.19
489.21
448.71
582.79
589.11
427.43
568.39
Raw Material Cost
458.58
419.06
384.52
469.76
408.28
352.62
505.89
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
23.38
17.96
17.99
24.02
31.86
14.28
14.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.32
9.75
9.74
4.18
3.19
4.83
4.75
Selling and Distribution Expenses
50.95
38.72
37.91
52.68
68.44
39.98
40.69
Other Expenses
-2.97
-2.77
-2.77
-2.82
-3.51
-1.91
-1.95
Total Expenditure (Excl Depreciation)
509.54
457.77
422.42
522.43
476.71
392.60
546.58
Operating Profit (PBDIT) excl Other Income
40.7
31.400000000000002
26.299999999999997
60.4
112.4
34.8
21.8
Other Income
2.53
3.65
6.21
3.63
-5.37
-4.68
-1.73
Operating Profit (PBDIT)
47.50
34.02
33.65
66.50
111.53
37.79
24.16
Interest
6.32
9.75
9.74
4.18
3.19
4.83
4.75
Exceptional Items
0.00
-5.94
-0.73
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.61
70.16
64.19
113.03
180.84
74.81
62.50
Depreciation
2.54
1.19
1.56
2.60
4.72
4.32
4.47
Profit Before Tax
38.64
17.14
21.62
59.72
103.62
28.65
14.95
Tax
12.94
8.16
7.18
18.88
31.35
10.23
4.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.55
9.22
15.33
34.42
73.18
18.43
11.10
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
25.55
9.22
15.33
34.42
73.18
18.43
11.10
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
25.55
9.22
15.33
34.42
73.18
18.43
11.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
326.21
312.25
330.69
326.73
306.35
334.57
326.30
Earnings per share (EPS)
0.15
0.05
0.09
0.2
0.42
0.11
0.06
Diluted Earnings per share
0.15
0.05
0.09
0.2
0.42
0.11
0.06
Operating Profit Margin (Excl OI)
7.71%
5.96%
5.77%
10.34%
19.04%
8.93%
3.77%
Gross Profit Margin
7.48%
3.75%
5.16%
10.69%
18.39%
7.71%
3.42%
PAT Margin
4.64%
1.89%
3.42%
5.91%
12.42%
4.31%
1.95%
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 12.47% vs 9.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 177.17% vs -39.87% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.03% vs 10.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -35.05% 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 Tradi SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
550.19
0
550.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.19
0
550.19
Raw Material Cost
458.58
0
458.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.38
0
23.38
Power Cost
0
0
0.00
Manufacturing Expenses
6.32
0
6.32
Selling and Distribution Expenses
50.95
0
50.95
Other Expenses
-2.97
0.00
-2.97
Total Expenditure (Excl Depreciation)
509.54
0
509.54
Operating Profit (PBDIT) excl Other Income
40.66
0.00
40.66
Other Income
2.53
0
2.53
Operating Profit (PBDIT)
47.50
0
47.50
Interest
6.32
0
6.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
91.61
0
91.61
Depreciation
2.54
0
2.54
Profit Before Tax
38.64
0
38.64
Tax
12.94
0
12.94
Provisions and contingencies
0
0
0.00
Profit After Tax
25.55
0
25.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.55
0
25.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.55
0
25.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
326.21
0
326.21
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
7.71%
0%
0.00
7.71%
Gross Profit Margin
7.48%
0%
0.00
7.48%
PAT Margin
4.64%
0%
0.00
4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.47% vs 9.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 177.17% vs -39.87% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.03% vs 10.95% in Dec 2024
Annual - Interest
Interest 0.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.05% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






