Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
40,000.00
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
22,977.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,000.00
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
22,977.00
Raw Material Cost
9,075.00
8,076.00
7,510.00
6,594.00
5,774.00
5,279.00
4,821.00
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
6,961.00
6,264.00
5,831.00
4,990.00
4,240.00
3,785.00
3,444.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
589.00
641.00
644.00
538.00
513.00
516.00
533.00
Selling and Distribution Expenses
4,059.00
3,689.00
3,126.00
2,966.00
2,503.00
2,458.00
2,755.00
Other Expenses
-755.00
-690.50
-647.50
-552.80
-475.30
-430.10
-397.70
Total Expenditure (Excl Depreciation)
13,134.00
11,765.00
10,636.00
9,560.00
8,277.00
7,737.00
7,576.00
Operating Profit (PBDIT) excl Other Income
26866
24161
22017
19750
15828
14109
15401
Other Income
789.00
962.00
765.00
225.00
51.00
110.00
299.00
Operating Profit (PBDIT)
28,875.00
26,157.00
23,725.00
20,836.00
16,683.00
14,986.00
16,356.00
Interest
589.00
641.00
644.00
538.00
513.00
516.00
533.00
Exceptional Items
-2,872.00
-566.00
-1,101.00
-1,301.00
697.00
87.00
-283.00
Gross Profit (PBDT)
30,925.00
27,850.00
25,143.00
22,716.00
18,331.00
16,567.00
18,156.00
Depreciation
1,220.00
1,034.00
943.00
861.00
804.00
767.00
656.00
Profit Before Tax
24,194.00
23,916.00
21,037.00
18,136.00
16,063.00
13,790.00
14,884.00
Tax
4,136.00
4,173.00
3,764.00
3,179.00
3,752.00
2,924.00
2,804.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,853.00
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
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
19,853.00
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
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
19,853.00
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
11,650.00
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
0.0
0.0
0.0
Reserves
37,164.00
38,106.00
37,035.00
33,257.00
34,509.00
31,124.00
29,222.00
Earnings per share (EPS)
10.1
9.59
8.15
6.85
5.49
4.71
5.13
Diluted Earnings per share
10.1
9.59
8.15
6.85
5.49
4.71
5.13
Operating Profit Margin (Excl OI)
67.17%
67.25%
67.43%
67.38%
65.66%
64.58%
67.03%
Gross Profit Margin
63.53%
69.45%
67.31%
64.81%
69.97%
66.63%
67.63%
PAT Margin
49.63%
54.16%
52.03%
49.91%
49.82%
47.95%
50.7%
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 Sep 2025 is 11.34% vs 10.02% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 2.04% vs 14.53% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 11.47% vs 9.73% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -8.11% vs -0.47% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Visa, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
40,000.00
32,836.00
7,164.00
21.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,000.00
32,836.00
7,164.00
21.82%
Raw Material Cost
9,075.00
1,304.00
7,771.00
595.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,961.00
7,251.00
-290.00
-4.00%
Power Cost
0
0
0.00
Manufacturing Expenses
589.00
715.00
-126.00
-17.62%
Selling and Distribution Expenses
4,059.00
11,807.00
-7,748.00
-65.62%
Other Expenses
-755.00
-796.60
41.60
5.22%
Total Expenditure (Excl Depreciation)
13,134.00
13,111.00
23.00
0.18%
Operating Profit (PBDIT) excl Other Income
26,866.00
19,725.00
7,141.00
36.20%
Other Income
789.00
96.00
693.00
721.88%
Operating Profit (PBDIT)
28,875.00
21,125.00
7,750.00
36.69%
Interest
589.00
715.00
-126.00
-17.62%
Exceptional Items
-2,872.00
-528.00
-2,344.00
-443.94%
Gross Profit (PBDT)
30,925.00
31,532.00
-607.00
-1.93%
Depreciation
1,220.00
1,304.00
-84.00
-6.44%
Profit Before Tax
24,194.00
18,578.00
5,616.00
30.23%
Tax
4,136.00
3,610.00
526.00
14.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,853.00
14,968.00
4,885.00
32.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,853.00
14,968.00
4,885.00
32.64%
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
19,853.00
14,968.00
4,885.00
32.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,164.00
7,737.00
29,427.00
380.34%
Earnings per share (EPS)
10.10
16.52
-6.42
-38.86%
Diluted Earnings per share
10.10
16.52
-6.42
-38.86%
Operating Profit Margin (Excl OI)
67.17%
60.07%
0.00
7.10%
Gross Profit Margin
63.53%
60.55%
0.00
2.98%
PAT Margin
49.63%
45.58%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,000.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.34% vs 10.02% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,985.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.04% vs 14.53% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,808.60 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.47% vs 9.73% in Sep 2024
Annual - Interest
Interest 58.90 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -8.11% vs -0.47% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.17%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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