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
4,576.30
4,183.80
3,831.20
3,709.90
2,960.20
2,716.60
2,656.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,576.30
4,183.80
3,831.20
3,709.90
2,960.20
2,716.60
2,656.10
Raw Material Cost
2,446.80
2,211.10
2,041.70
1,904.10
1,368.60
1,288.30
1,236.20
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
235.80
265.20
288.20
230.90
132.20
121.60
190.60
Selling and Distribution Expenses
1,209.40
1,184.80
1,134.70
1,128.70
958.80
820.70
807.90
Other Expenses
-23.58
-26.52
-28.82
-23.09
-13.22
-12.16
-19.06
Total Expenditure (Excl Depreciation)
3,656.20
3,395.90
3,176.40
3,032.80
2,327.40
2,109.00
2,044.10
Operating Profit (PBDIT) excl Other Income
920.1
787.9000000000001
654.8000000000001
677.0999999999999
632.8
607.6
612
Other Income
49.90
33.00
49.60
27.00
33.90
19.60
43.70
Operating Profit (PBDIT)
1,544.80
1,358.70
1,228.80
1,223.10
1,043.70
995.10
1,017.80
Interest
235.80
265.20
288.20
230.90
132.20
121.60
190.60
Exceptional Items
-91.20
-154.60
-561.50
-90.20
-33.20
-49.80
-24.60
Gross Profit (PBDT)
2,129.50
1,972.70
1,789.50
1,805.80
1,591.60
1,428.30
1,419.90
Depreciation
574.80
537.80
524.40
519.00
377.00
367.90
362.10
Profit Before Tax
643.00
401.10
-145.30
383.00
501.30
455.80
440.50
Tax
173.10
98.80
44.80
118.90
130.90
100.20
83.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
455.40
284.30
-205.50
248.90
355.40
343.20
351.50
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
455.40
284.30
-205.50
248.90
355.40
343.20
351.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.50
18.00
15.40
15.20
15.00
12.40
5.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
469.90
302.30
-190.10
264.10
370.40
355.60
356.60
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
4,439.20
4,217.00
4,008.20
4,169.90
3,908.10
2,540.20
2,245.40
Earnings per share (EPS)
2.32
1.45
-1.07
1.34
2.1
1.79
1.81
Diluted Earnings per share
2.32
1.45
-1.07
1.34
2.1
1.79
1.81
Operating Profit Margin (Excl OI)
20.11%
18.83%
17.09%
18.25%
21.38%
22.37%
23.04%
Gross Profit Margin
26.61%
22.44%
9.9%
24.31%
29.67%
30.32%
30.22%
PAT Margin
9.95%
6.8%
-5.36%
6.71%
12.01%
12.63%
13.23%
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 9.38% vs 9.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 55.44% vs 259.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.76% vs 12.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.09% vs -7.98% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of TransUnion With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,576.30
7,718.00
-3,141.70
-40.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,576.30
7,718.00
-3,141.70
-40.71%
Raw Material Cost
2,446.80
2,458.00
-11.20
-0.46%
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
235.80
189.00
46.80
24.76%
Selling and Distribution Expenses
1,209.40
1,805.00
-595.60
-33.00%
Other Expenses
-23.58
-18.90
-4.68
-24.76%
Total Expenditure (Excl Depreciation)
3,656.20
4,263.00
-606.80
-14.23%
Operating Profit (PBDIT) excl Other Income
920.10
3,455.00
-2,534.90
-73.37%
Other Income
49.90
-18.00
67.90
377.22%
Operating Profit (PBDIT)
1,544.80
3,917.00
-2,372.20
-60.56%
Interest
235.80
189.00
46.80
24.76%
Exceptional Items
-91.20
-118.00
26.80
22.71%
Gross Profit (PBDT)
2,129.50
5,260.00
-3,130.50
-59.52%
Depreciation
574.80
480.00
94.80
19.75%
Profit Before Tax
643.00
3,130.00
-2,487.00
-79.46%
Tax
173.10
668.00
-494.90
-74.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
455.40
2,459.00
-2,003.60
-81.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
455.40
2,459.00
-2,003.60
-81.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.50
3.00
11.50
383.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
469.90
2,462.00
-1,992.10
-80.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,439.20
4,054.00
385.20
9.50%
Earnings per share (EPS)
2.32
13.67
-11.35
-83.03%
Diluted Earnings per share
2.32
13.67
-11.35
-83.03%
Operating Profit Margin (Excl OI)
20.11%
44.77%
0.00
-24.66%
Gross Profit Margin
26.61%
46.77%
0.00
-20.16%
PAT Margin
9.95%
31.86%
0.00
-21.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 457.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.38% vs 9.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.44% vs 259.02% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.76% vs 12.42% in Dec 2024
Annual - Interest
Interest 23.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.09% vs -7.98% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.11%
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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