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
7,239.29
7,618.32
7,283.77
7,274.34
6,280.19
5,054.93
4,770.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,239.29
7,618.32
7,283.77
7,274.34
6,280.19
5,054.93
4,770.36
Raw Material Cost
5,252.58
5,614.43
5,326.72
5,275.74
4,640.47
3,858.59
3,638.40
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
4.92
2.17
1.00
1.24
4.03
Selling and Distribution Expenses
1,292.57
1,255.85
1,185.63
1,188.78
1,030.43
806.65
775.28
Other Expenses
0.00
0.00
-0.49
-0.22
-0.10
-0.12
-0.40
Total Expenditure (Excl Depreciation)
6,545.15
6,870.28
6,512.34
6,464.52
5,670.90
4,665.24
4,413.68
Operating Profit (PBDIT) excl Other Income
694.0999999999999
748
771.4
809.8000000000001
609.3
389.7
356.70000000000005
Other Income
45.09
51.37
26.18
22.67
18.99
11.84
10.74
Operating Profit (PBDIT)
782.99
840.23
832.69
864.18
656.42
427.43
391.94
Interest
0.00
0.00
4.92
2.17
1.00
1.24
4.03
Exceptional Items
-1.56
3.23
-2.79
-0.92
0.24
-0.49
-0.54
Gross Profit (PBDT)
1,986.71
2,003.89
1,957.05
1,998.61
1,639.72
1,196.34
1,131.96
Depreciation
43.75
40.82
35.09
31.68
28.13
25.91
24.51
Profit Before Tax
737.68
802.64
789.89
829.41
627.53
399.80
362.85
Tax
150.09
166.90
155.75
125.72
128.80
76.62
67.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
464.18
498.89
499.37
549.80
381.67
246.44
225.54
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
464.18
498.89
499.37
549.80
381.67
246.44
225.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.59
99.45
97.80
102.53
79.79
53.59
49.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
554.78
598.35
597.17
652.33
461.46
300.03
275.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
2,781.38
2,656.99
2,229.84
1,889.24
1,664.95
1,486.68
1,435.43
Earnings per share (EPS)
12.25
13.3
13.67
15.41
10.78
7.01
6.5
Diluted Earnings per share
12.25
13.3
13.67
15.41
10.78
7.01
6.5
Operating Profit Margin (Excl OI)
9.59%
9.82%
10.59%
11.13%
9.7%
7.71%
7.48%
Gross Profit Margin
10.79%
11.07%
11.33%
11.84%
10.44%
8.42%
8.12%
PAT Margin
6.41%
6.55%
6.86%
7.56%
6.08%
4.88%
4.73%
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 -4.97% vs 4.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.27% vs 0.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.46% vs -2.18% 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 Watsco, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
7,239.29
14,431.00
-7,191.71
-49.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,239.29
14,431.00
-7,191.71
-49.84%
Raw Material Cost
5,252.58
10,022.00
-4,769.42
-47.59%
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
196.00
-196.00
-100.00%
Selling and Distribution Expenses
1,292.57
1,893.00
-600.43
-31.72%
Other Expenses
0.00
-4.40
4.40
100.00%
Total Expenditure (Excl Depreciation)
6,545.15
12,067.00
-5,521.85
-45.76%
Operating Profit (PBDIT) excl Other Income
694.14
2,364.00
-1,669.86
-70.64%
Other Income
45.09
-13.00
58.09
446.85%
Operating Profit (PBDIT)
782.99
2,506.00
-1,723.01
-68.76%
Interest
0.00
196.00
-196.00
-100.00%
Exceptional Items
-1.56
-201.00
199.44
99.22%
Gross Profit (PBDT)
1,986.71
4,409.00
-2,422.29
-54.94%
Depreciation
43.75
175.00
-131.25
-75.00%
Profit Before Tax
737.68
1,934.00
-1,196.32
-61.86%
Tax
150.09
479.00
-328.91
-68.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
464.18
1,384.00
-919.82
-66.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
464.18
1,384.00
-919.82
-66.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.59
71.00
19.59
27.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
554.78
1,455.00
-900.22
-61.87%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
2,781.38
-5,392.00
8,173.38
151.58%
Earnings per share (EPS)
12.25
3.50
8.75
250.00%
Diluted Earnings per share
12.25
3.50
8.75
250.00%
Operating Profit Margin (Excl OI)
9.59%
16.24%
0.00
-6.65%
Gross Profit Margin
10.79%
14.61%
0.00
-3.82%
PAT Margin
6.41%
9.59%
0.00
-3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 723.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.97% vs 4.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.27% vs 0.18% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.46% vs -2.18% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.59%
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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