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
3,329.94
3,213.13
3,014.64
2,650.69
2,313.37
1,653.25
1,350.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,329.94
3,213.13
3,014.64
2,650.69
2,313.37
1,653.25
1,350.22
Raw Material Cost
977.85
939.17
880.69
749.56
635.66
512.85
407.14
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
764.30
741.33
746.39
763.53
635.12
414.58
319.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
111.94
144.60
123.62
77.90
25.15
10.21
21.40
Selling and Distribution Expenses
1,207.16
1,128.17
1,135.87
1,083.71
876.07
570.60
482.96
Other Expenses
-81.10
-80.67
-79.67
-78.08
-59.93
-35.34
-30.10
Total Expenditure (Excl Depreciation)
2,250.24
2,146.58
2,089.90
1,893.89
1,572.69
1,154.89
930.34
Operating Profit (PBDIT) excl Other Income
1079.7
1066.5
924.7
756.8000000000001
740.6999999999999
498.40000000000003
419.90000000000003
Other Income
-0.90
-2.40
-18.53
-7.90
-6.40
-10.10
-1.79
Operating Profit (PBDIT)
1,133.24
1,113.36
956.75
788.76
777.22
516.03
441.20
Interest
111.94
144.60
123.62
77.90
25.15
10.21
21.40
Exceptional Items
-12.33
-3.44
-9.23
-1.66
-0.68
-8.78
-5.26
Gross Profit (PBDT)
2,297.65
2,224.74
2,083.42
1,861.27
1,634.77
1,112.62
919.97
Depreciation
54.44
49.22
50.53
39.86
42.94
27.77
23.11
Profit Before Tax
954.53
916.11
773.36
669.34
708.44
469.27
391.43
Tax
49.99
87.39
7.40
-26.25
41.27
65.90
115.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.37
837.22
780.54
693.01
665.18
402.55
273.90
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
925.37
837.22
780.54
693.01
665.18
402.55
273.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.27
0.14
0.22
0.56
0.98
2.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
925.28
837.49
780.68
693.23
665.74
403.53
276.19
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
4,297.04
3,244.42
4,003.90
3,226.62
2,588.30
2,097.46
1,778.26
Earnings per share (EPS)
0.0
1.53
1.43
1.21
1.16
0.72
0.54
Diluted Earnings per share
0.0
1.53
1.43
1.21
1.16
0.72
0.54
Operating Profit Margin (Excl OI)
32.42%
33.19%
30.68%
28.55%
32.02%
30.14%
31.1%
Gross Profit Margin
30.3%
30.04%
27.33%
26.76%
32.48%
30.06%
30.7%
PAT Margin
27.79%
26.06%
25.89%
26.14%
28.75%
24.35%
20.29%
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 3.64% vs 6.58% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.48% vs 7.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.64% vs 14.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -22.61% vs 16.99% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of XP, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,329.94
3,487.20
-157.26
-4.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,329.94
3,487.20
-157.26
-4.51%
Raw Material Cost
977.85
1,054.03
-76.18
-7.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
764.30
0.00
764.30
Power Cost
0
0
0.00
Manufacturing Expenses
111.94
147.55
-35.61
-24.13%
Selling and Distribution Expenses
1,207.16
1,111.13
96.03
8.64%
Other Expenses
-81.10
30.20
-111.30
-368.54%
Total Expenditure (Excl Depreciation)
2,250.24
2,614.67
-364.43
-13.94%
Operating Profit (PBDIT) excl Other Income
1,079.70
872.53
207.17
23.74%
Other Income
-0.90
18.12
-19.02
-104.97%
Operating Profit (PBDIT)
1,133.24
996.31
136.93
13.74%
Interest
111.94
147.55
-35.61
-24.13%
Exceptional Items
-12.33
2.90
-15.23
-525.17%
Gross Profit (PBDT)
2,297.65
2,433.16
-135.51
-5.57%
Depreciation
54.44
105.66
-51.22
-48.48%
Profit Before Tax
954.53
746.00
208.53
27.95%
Tax
49.99
132.54
-82.55
-62.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
925.37
613.45
311.92
50.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
925.37
613.45
311.92
50.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.01
-0.10
-1,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
925.28
613.46
311.82
50.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,297.04
-253.50
4,550.54
1,795.08%
Earnings per share (EPS)
0.00
2.38
-2.38
-100.00%
Diluted Earnings per share
0.00
2.38
-2.38
-100.00%
Operating Profit Margin (Excl OI)
32.42%
25.02%
0.00
7.40%
Gross Profit Margin
30.30%
24.42%
0.00
5.88%
PAT Margin
27.79%
17.59%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 332.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.64% vs 6.58% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 92.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.48% vs 7.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.64% vs 14.41% in Dec 2024
Annual - Interest
Interest 11.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.61% vs 16.99% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.42%
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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