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
645.72
630.80
893.55
883.83
857.11
769.97
723.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
645.72
630.80
893.55
883.83
857.11
769.97
723.53
Raw Material Cost
514.48
507.60
698.69
689.52
654.68
587.71
544.65
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
18.03
19.56
15.92
14.11
14.51
14.66
13.95
Selling and Distribution Expenses
117.19
102.41
117.82
112.40
97.51
114.76
87.51
Other Expenses
-1.80
-1.96
-1.59
-1.41
-1.45
-1.47
-1.40
Total Expenditure (Excl Depreciation)
631.67
610.01
816.51
801.92
752.19
702.47
632.16
Operating Profit (PBDIT) excl Other Income
14
20.8
77
81.89999999999999
104.9
67.5
91.4
Other Income
14.81
-24.47
2.77
23.13
-8.21
-0.58
1.44
Operating Profit (PBDIT)
85.89
61.24
137.40
158.26
150.16
116.69
136.31
Interest
18.03
19.56
15.92
14.11
14.51
14.66
13.95
Exceptional Items
13.43
19.06
-13.30
-3.26
-13.09
-154.97
-0.60
Gross Profit (PBDT)
131.24
123.20
194.86
194.31
202.43
182.26
178.88
Depreciation
57.03
64.92
57.59
53.22
53.45
49.77
43.50
Profit Before Tax
24.26
-4.18
50.59
87.67
69.11
-102.71
78.26
Tax
-48.05
-2.23
10.23
21.50
11.80
-22.95
16.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.31
-1.95
40.36
66.17
57.31
-79.76
61.94
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
72.31
-1.95
40.36
66.17
57.31
-79.76
61.94
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
72.31
-1.95
40.36
66.17
57.31
-79.76
61.94
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
705.59
667.30
682.95
651.83
630.85
584.25
697.48
Earnings per share (EPS)
2.95
0.6
0.97
1.56
1.32
-1.83
2.16
Diluted Earnings per share
2.95
0.6
0.97
1.56
1.32
-1.83
2.16
Operating Profit Margin (Excl OI)
2.18%
3.3%
8.62%
9.27%
12.24%
8.77%
12.63%
Gross Profit Margin
12.59%
9.63%
12.11%
15.94%
14.3%
-6.88%
16.83%
PAT Margin
11.2%
-0.31%
4.52%
7.49%
6.69%
-10.36%
8.56%
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 2.36% vs -29.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3,715.00% vs -104.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.04% vs -36.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.16% vs 23.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of TriMas Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
645.72
1,497.69
-851.97
-56.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
645.72
1,497.69
-851.97
-56.89%
Raw Material Cost
514.48
1,005.57
-491.09
-48.84%
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
18.03
64.30
-46.27
-71.96%
Selling and Distribution Expenses
117.19
438.98
-321.79
-73.30%
Other Expenses
-1.80
-4.76
2.96
62.18%
Total Expenditure (Excl Depreciation)
631.67
1,461.28
-829.61
-56.77%
Operating Profit (PBDIT) excl Other Income
14.05
36.41
-22.36
-61.41%
Other Income
14.81
57.82
-43.01
-74.39%
Operating Profit (PBDIT)
85.89
165.98
-80.09
-48.25%
Interest
18.03
64.30
-46.27
-71.96%
Exceptional Items
13.43
-13.72
27.15
197.89%
Gross Profit (PBDT)
131.24
492.12
-360.88
-73.33%
Depreciation
57.03
71.75
-14.72
-20.52%
Profit Before Tax
24.26
16.21
8.05
49.66%
Tax
-48.05
40.68
-88.73
-218.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.31
-24.47
96.78
395.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.31
-24.47
96.78
395.50%
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
72.31
-24.47
96.78
395.50%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
705.59
480.94
224.65
46.71%
Earnings per share (EPS)
2.95
-0.79
3.74
473.42%
Diluted Earnings per share
2.95
-0.79
3.74
473.42%
Operating Profit Margin (Excl OI)
2.18%
2.43%
0.00
-0.25%
Gross Profit Margin
12.59%
5.87%
0.00
6.72%
PAT Margin
11.20%
-1.63%
0.00
12.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.36% vs -29.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3,715.00% vs -104.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.04% vs -36.33% in Dec 2024
Annual - Interest
Interest 1.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.16% vs 23.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
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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