Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
9,534.00
8,416.00
7,197.00
6,198.44
5,147.56
4,299.22
3,621.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,534.00
8,416.00
7,197.00
6,198.44
5,147.56
4,299.22
3,621.06
Raw Material Cost
2,321.00
2,069.00
1,771.00
1,715.18
1,428.10
1,186.13
1,065.26
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
114.00
114.00
114.00
102.35
16.60
68.81
58.69
Selling and Distribution Expenses
3,466.00
3,231.00
2,841.00
2,452.18
1,947.93
1,616.24
1,514.27
Other Expenses
256.50
251.20
235.00
216.83
186.26
162.14
149.12
Total Expenditure (Excl Depreciation)
8,466.00
7,926.00
7,076.00
6,438.02
5,255.25
4,492.60
4,129.44
Operating Profit (PBDIT) excl Other Income
1068
490
121
-239.60000000000002
-107.69999999999999
-193.4
-508.40000000000003
Other Income
455.00
393.00
374.00
98.87
12.34
46.72
74.88
Operating Profit (PBDIT)
1,870.00
1,209.00
777.00
223.64
248.37
147.00
-89.89
Interest
114.00
114.00
114.00
102.35
16.60
68.81
58.69
Exceptional Items
-400.00
-131.00
-25.00
-16.88
128.14
-59.67
9.73
Gross Profit (PBDT)
7,213.00
6,347.00
5,426.00
4,483.26
3,719.46
3,113.08
2,555.81
Depreciation
347.00
326.00
282.00
364.36
343.72
293.66
343.60
Profit Before Tax
1,009.00
638.00
356.00
-259.95
16.18
-275.13
-482.45
Tax
316.00
112.00
-1,025.00
106.80
-13.19
7.30
-1.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
693.00
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
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
693.00
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
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
693.00
526.00
1,381.00
-366.75
29.37
-282.43
-480.67
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
7,805.00
9,034.00
8,082.00
5,585.57
4,535.08
3,277.83
2,486.55
Earnings per share (EPS)
2.58
1.95
5.21
-1.44
0.12
-1.19
-2.12
Diluted Earnings per share
2.58
1.95
5.21
-1.44
0.12
-1.19
-2.12
Operating Profit Margin (Excl OI)
11.2%
5.82%
1.68%
-3.87%
-2.09%
-4.5%
-14.04%
Gross Profit Margin
14.22%
11.45%
8.86%
1.68%
6.99%
0.43%
-3.83%
PAT Margin
7.27%
6.25%
19.19%
-5.92%
0.57%
-6.57%
-13.27%
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 Jan 2026 is 13.28% vs 16.94% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 31.75% vs -61.91% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 73.41% vs 102.48% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Workday, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
9,534.00
6,799.60
2,734.40
40.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,534.00
6,799.60
2,734.40
40.21%
Raw Material Cost
2,321.00
1,328.90
992.10
74.66%
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
114.00
20.10
93.90
467.16%
Selling and Distribution Expenses
3,466.00
2,580.90
885.10
34.29%
Other Expenses
256.50
79.54
176.96
222.48%
Total Expenditure (Excl Depreciation)
8,466.00
4,725.30
3,740.70
79.16%
Operating Profit (PBDIT) excl Other Income
1,068.00
2,074.30
-1,006.30
-48.51%
Other Income
455.00
217.20
237.80
109.48%
Operating Profit (PBDIT)
1,870.00
2,443.50
-573.50
-23.47%
Interest
114.00
20.10
93.90
467.16%
Exceptional Items
-400.00
10.80
-410.80
-3,803.70%
Gross Profit (PBDT)
7,213.00
5,470.70
1,742.30
31.85%
Depreciation
347.00
152.00
195.00
128.29%
Profit Before Tax
1,009.00
2,282.20
-1,273.20
-55.79%
Tax
316.00
439.10
-123.10
-28.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
693.00
1,853.40
-1,160.40
-62.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
693.00
1,853.40
-1,160.40
-62.61%
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
693.00
1,853.40
-1,160.40
-62.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,805.00
1,237.50
6,567.50
530.71%
Earnings per share (EPS)
2.58
2.42
0.16
6.61%
Diluted Earnings per share
2.58
2.42
0.16
6.61%
Operating Profit Margin (Excl OI)
11.20%
30.51%
0.00
-19.31%
Gross Profit Margin
14.22%
35.80%
0.00
-21.58%
PAT Margin
7.27%
27.26%
0.00
-19.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 953.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 13.28% vs 16.94% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 69.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 31.75% vs -61.91% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.50 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 73.41% vs 102.48% in Jan 2025
Annual - Interest
Interest 11.40 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 0.00% vs 0.00% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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