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
6,051.80
5,072.38
4,480.59
3,816.11
3,378.11
2,433.43
1,793.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,051.80
5,072.38
4,480.59
3,816.11
3,378.11
2,433.43
1,793.16
Raw Material Cost
3,237.98
2,629.86
2,415.95
2,198.45
2,022.35
1,428.43
967.90
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
189.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.63
5.19
4.67
4.34
3.93
1.11
1.69
Selling and Distribution Expenses
1,511.48
1,400.35
1,127.82
903.31
825.78
601.33
514.31
Other Expenses
-0.26
-0.52
0.07
-0.43
-0.39
-0.11
-19.12
Total Expenditure (Excl Depreciation)
4,749.46
4,030.21
3,549.18
3,101.76
2,848.13
2,029.76
1,482.21
Operating Profit (PBDIT) excl Other Income
1302.3
1042.2
931.4
714.3000000000001
530
403.7
311
Other Income
-17.23
1.10
-14.10
-39.80
-3.29
-0.20
-4.31
Operating Profit (PBDIT)
1,422.79
1,150.21
1,021.29
766.19
609.87
467.77
352.31
Interest
2.63
5.19
4.67
4.34
3.93
1.11
1.69
Exceptional Items
-13.21
-14.98
-154.87
-3.71
0.00
0.00
-0.36
Gross Profit (PBDT)
2,813.82
2,442.52
2,064.64
1,617.66
1,355.76
1,005.01
825.26
Depreciation
137.68
113.49
117.32
103.18
91.06
68.31
45.73
Profit Before Tax
1,269.27
1,016.54
744.43
654.96
514.88
398.35
304.52
Tax
430.17
345.83
237.83
237.29
165.13
118.79
103.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
839.09
670.71
506.60
417.67
349.75
279.56
201.48
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
839.09
670.71
506.60
417.67
349.75
279.56
201.48
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
839.09
670.71
506.60
417.67
349.75
279.56
201.48
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
2,595.70
2,140.08
1,853.20
1,662.87
1,338.01
969.78
698.99
Earnings per share (EPS)
41.4
32.45
24.39
20.9
16.82
13.71
10.96
Diluted Earnings per share
41.4
32.45
24.39
20.9
16.82
13.71
10.96
Operating Profit Margin (Excl OI)
21.52%
20.42%
20.49%
18.42%
15.46%
16.42%
17.34%
Gross Profit Margin
23.25%
22.28%
19.23%
19.87%
17.94%
19.18%
19.53%
PAT Margin
13.87%
13.22%
11.31%
10.94%
10.35%
11.49%
11.24%
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 19.31% vs 13.21% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.11% vs 32.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.32% vs 10.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -50.00% vs 10.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of WILLs, Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,051.80
4,578.00
1,473.80
32.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,051.80
4,578.00
1,473.80
32.19%
Raw Material Cost
3,237.98
1,146.77
2,091.21
182.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,070.37
-1,070.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.63
0.00
2.63
Selling and Distribution Expenses
1,511.48
2,923.05
-1,411.57
-48.29%
Other Expenses
-0.26
-107.04
106.78
99.76%
Total Expenditure (Excl Depreciation)
4,749.46
4,069.83
679.63
16.70%
Operating Profit (PBDIT) excl Other Income
1,302.34
508.17
794.17
156.28%
Other Income
-17.23
28.03
-45.26
-161.47%
Operating Profit (PBDIT)
1,422.79
653.06
769.73
117.87%
Interest
2.63
0.00
2.63
Exceptional Items
-13.21
-50.15
36.94
73.66%
Gross Profit (PBDT)
2,813.82
3,431.23
-617.41
-17.99%
Depreciation
137.68
177.76
-40.08
-22.55%
Profit Before Tax
1,269.27
425.15
844.12
198.55%
Tax
430.17
17.89
412.28
2,304.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
839.09
407.26
431.83
106.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
839.09
407.26
431.83
106.03%
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
839.09
407.26
431.83
106.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,595.70
5,416.51
-2,820.81
-52.08%
Earnings per share (EPS)
41.40
31.87
9.53
29.90%
Diluted Earnings per share
41.40
31.87
9.53
29.90%
Operating Profit Margin (Excl OI)
21.52%
9.77%
0.00
11.75%
Gross Profit Margin
23.25%
13.17%
0.00
10.08%
PAT Margin
13.87%
8.90%
0.00
4.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 605.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.31% vs 13.21% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.11% vs 32.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.32% vs 10.98% in Dec 2024
Annual - Interest
Interest 0.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -50.00% vs 10.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.52%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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