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
1,174.27
1,151.45
1,094.84
1,106.04
1,196.95
880.83
745.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,174.27
1,151.45
1,094.84
1,106.04
1,196.95
880.83
745.35
Raw Material Cost
714.30
649.55
642.43
702.05
736.45
521.37
438.84
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
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
197.80
176.50
172.90
141.33
139.62
122.42
113.80
Other Expenses
0.42
0.35
0.33
0.05
0.00
0.34
0.45
Total Expenditure (Excl Depreciation)
916.31
829.55
818.63
843.88
876.07
647.20
557.15
Operating Profit (PBDIT) excl Other Income
258
321.9
276.2
262.2
320.90000000000003
233.6
188.2
Other Income
0.00
0.01
0.00
0.10
0.01
1.00
1.50
Operating Profit (PBDIT)
320.92
376.58
326.39
306.56
356.84
252.57
203.73
Interest
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
-15.42
-45.50
0.00
0.00
Gross Profit (PBDT)
459.96
501.90
452.41
403.99
460.50
359.46
306.50
Depreciation
62.96
54.67
50.19
44.30
35.95
17.94
14.03
Profit Before Tax
257.96
321.91
276.20
246.84
275.39
234.63
189.70
Tax
67.55
83.47
70.81
62.21
66.65
59.00
44.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.41
238.45
205.38
184.63
208.74
175.63
144.74
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
190.41
238.45
205.38
184.63
208.74
175.63
144.74
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
190.41
238.45
205.38
184.63
208.74
175.63
144.74
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
1,034.26
887.12
716.67
518.35
725.03
588.53
449.18
Earnings per share (EPS)
1.78
2.2
1.89
1.65
1.8
1.51
1.23
Diluted Earnings per share
1.78
2.2
1.89
1.65
1.8
1.51
1.23
Operating Profit Margin (Excl OI)
21.97%
27.96%
25.23%
23.7%
26.81%
26.52%
25.25%
Gross Profit Margin
27.33%
32.71%
29.81%
26.32%
26.01%
28.67%
27.33%
PAT Margin
16.22%
20.71%
18.76%
16.69%
17.44%
19.94%
19.42%
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 1.99% vs 5.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -20.13% vs 16.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.79% vs 15.38% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Trex Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,174.27
6,320.34
-5,146.07
-81.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,174.27
6,320.34
-5,146.07
-81.42%
Raw Material Cost
714.30
5,290.88
-4,576.58
-86.50%
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
0.00
10.92
-10.92
-100.00%
Selling and Distribution Expenses
197.80
660.32
-462.52
-70.04%
Other Expenses
0.42
-1.09
1.51
138.53%
Total Expenditure (Excl Depreciation)
916.31
5,951.20
-5,034.89
-84.60%
Operating Profit (PBDIT) excl Other Income
257.96
369.14
-111.18
-30.12%
Other Income
0.00
36.42
-36.42
-100.00%
Operating Profit (PBDIT)
320.92
566.61
-245.69
-43.36%
Interest
0.00
10.92
-10.92
-100.00%
Exceptional Items
0.00
-2.40
2.40
100.00%
Gross Profit (PBDT)
459.96
1,029.46
-569.50
-55.32%
Depreciation
62.96
161.05
-98.09
-60.91%
Profit Before Tax
257.96
392.24
-134.28
-34.23%
Tax
67.55
96.25
-28.70
-29.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
190.41
283.70
-93.29
-32.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.41
283.70
-93.29
-32.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.20
-1.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.41
284.90
-94.49
-33.17%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,034.26
3,062.36
-2,028.10
-66.23%
Earnings per share (EPS)
1.78
5.00
-3.22
-64.40%
Diluted Earnings per share
1.78
5.00
-3.22
-64.40%
Operating Profit Margin (Excl OI)
21.97%
5.84%
0.00
16.13%
Gross Profit Margin
27.33%
8.75%
0.00
18.58%
PAT Margin
16.22%
4.49%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 117.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.99% vs 5.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.13% vs 16.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.79% vs 15.38% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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