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
10,829.44
7,985.27
6,632.14
5,853.78
4,734.01
4,597.76
5,113.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,829.44
7,985.27
6,632.14
5,853.78
4,734.01
4,597.76
5,113.51
Raw Material Cost
6,479.48
4,824.36
3,941.92
3,551.93
2,766.46
2,589.62
2,682.25
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
719.12
602.42
624.53
562.67
462.55
513.63
564.40
Selling and Distribution Expenses
1,739.02
245.62
188.90
160.71
134.00
222.83
145.24
Other Expenses
129.86
100.15
75.99
71.46
55.23
50.81
43.86
Total Expenditure (Excl Depreciation)
10,236.21
6,673.91
5,515.24
4,989.86
3,915.32
3,834.17
3,830.45
Operating Profit (PBDIT) excl Other Income
593.2
1311.3999999999999
1116.9
863.9
818.7
763.6
1283.1
Other Income
-223.61
-89.57
-106.22
-110.00
-34.41
-81.38
-48.21
Operating Profit (PBDIT)
2,454.49
2,853.87
2,411.78
2,064.28
1,821.85
1,720.65
2,261.92
Interest
719.12
602.42
624.53
562.67
462.55
513.63
564.40
Exceptional Items
-130.53
-94.92
-36.10
-18.18
-100.98
-182.66
-112.29
Gross Profit (PBDT)
2,265.09
1,528.81
1,289.12
991.48
929.99
969.71
1,404.19
Depreciation
2,084.87
1,632.09
1,401.10
1,310.37
1,037.57
1,038.44
1,027.07
Profit Before Tax
-480.02
524.44
350.05
173.06
170.75
-31.55
542.89
Tax
-7.12
2.70
6.36
7.25
8.71
9.97
2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
936.85
951.68
340.09
141.21
336.14
978.84
1,232.43
Extraordinary Items
1,449.04
451.61
67.90
16.04
235.38
1,088.45
748.04
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
936.85
951.68
340.09
141.21
336.14
978.84
1,232.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.99
21.18
18.05
19.35
38.34
60.01
97.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
961.84
972.86
358.14
160.57
374.48
1,038.85
1,330.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
42,129.50
31,956.21
25,404.38
20,294.81
17,636.00
15,972.72
15,540.44
Earnings per share (EPS)
-0.77
0.82
0.52
0.27
0.23
-0.28
1.2
Diluted Earnings per share
-0.77
0.82
0.52
0.27
0.23
-0.28
1.2
Operating Profit Margin (Excl OI)
5.48%
16.42%
16.84%
14.76%
17.29%
16.61%
25.09%
Gross Profit Margin
14.82%
27.01%
26.4%
25.34%
25.52%
21.9%
30.7%
PAT Margin
8.65%
11.92%
5.13%
2.41%
7.1%
21.29%
24.1%
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 35.62% vs 20.40% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.14% vs 171.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -9.01% vs 16.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.37% vs -3.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Welltower, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
10,829.44
0
10,829.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,829.44
0
10,829.44
Raw Material Cost
6,479.48
0
6,479.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
719.12
0
719.12
Selling and Distribution Expenses
1,739.02
0
1,739.02
Other Expenses
129.86
0.00
129.86
Total Expenditure (Excl Depreciation)
10,236.21
0
10,236.21
Operating Profit (PBDIT) excl Other Income
593.23
0.00
593.23
Other Income
-223.61
0
-223.61
Operating Profit (PBDIT)
2,454.49
0
2,454.49
Interest
719.12
0
719.12
Exceptional Items
-130.53
0
-130.53
Gross Profit (PBDT)
2,265.09
0
2,265.09
Depreciation
2,084.87
0
2,084.87
Profit Before Tax
-480.02
0
-480.02
Tax
-7.12
0
-7.12
Provisions and contingencies
0
0
0.00
Profit After Tax
936.85
0
936.85
Extraordinary Items
1,449.04
0
1,449.04
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
936.85
0
936.85
Share in Profit of Associates
0
0
0.00
Minority Interest
24.99
0
24.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
961.84
0
961.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,129.50
0
42,129.50
Earnings per share (EPS)
-0.77
0
-0.77
Diluted Earnings per share
-0.77
0
-0.77
Operating Profit Margin (Excl OI)
5.48%
0%
0.00
5.48%
Gross Profit Margin
14.82%
0%
0.00
14.82%
PAT Margin
8.65%
0%
0.00
8.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,082.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.62% vs 20.40% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 96.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.14% vs 171.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.01% vs 16.89% in Dec 2024
Annual - Interest
Interest 71.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.37% vs -3.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.48%
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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