Zurn Elkay Water Solutions Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Mar'19

Net Sales

1,695.90

1,566.50

1,530.50

1,281.80

910.90

1,910.80

2,050.90

Other Operating Income

0.00

Total Operating income

1,695.90

1,566.50

1,530.50

1,281.80

910.90

1,910.80

2,050.90

Raw Material Cost

989.80

918.60

941.10

850.30

561.20

1,210.13

1,296.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.60

33.10

38.50

26.90

34.70

48.80

65.00

Selling and Distribution Expenses

392.60

363.90

347.60

290.60

225.00

392.27

390.10

Other Expenses

-0.36

-0.72

-1.48

-0.85

-2.07

-1.21

-2.33

Total Expenditure (Excl Depreciation)

1,407.40

1,308.40

1,312.40

1,159.30

800.20

1,639.06

1,728.00

Operating Profit (PBDIT) excl Other Income

288.5

258.09999999999997

218.1

122.5

110.7

271.70000000000005

322.9

Other Income

6.00

-4.50

-16.60

3.60

0.50

3.87

-6.70

Operating Profit (PBDIT)

383.20

341.90

289.40

180.60

143.90

364.93

406.90

Interest

28.60

33.10

38.50

26.90

34.70

48.80

65.00

Exceptional Items

-9.60

-13.50

-16.20

-15.40

-24.10

-20.53

-11.10

Gross Profit (PBDT)

706.10

647.90

589.40

431.50

349.70

700.66

754.70

Depreciation

88.70

88.30

87.90

54.50

32.70

89.33

92.00

Profit Before Tax

256.30

207.00

146.80

83.80

52.40

206.27

238.80

Tax

63.90

48.10

42.60

26.80

2.70

48.40

53.40

Provisions and contingencies

0.00

Profit After Tax

192.40

158.90

104.20

57.00

49.70

157.60

189.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.40

158.90

104.20

57.00

49.70

157.60

189.00

Share in Profit of Associates

0.00

Minority Interest

0.00

0.53

0.00

Other related items

0.00

Consolidated Net Profit

192.40

158.90

104.20

57.00

49.70

158.13

189.00

Equity Capital

0.00

Face Value

0.01

Reserves

1,603.30

1,586.80

1,602.80

1,615.00

126.40

1,436.30

1,228.60

Earnings per share (EPS)

1.16

0.92

0.64

0.37

0.4

1.28

0.27

Diluted Earnings per share

1.16

0.92

0.64

0.37

0.4

1.28

0.27

Operating Profit Margin (Excl OI)

17.01%

16.48%

14.25%

9.56%

12.15%

14.22%

15.68%

Gross Profit Margin

20.34%

18.85%

15.33%

10.79%

9.34%

15.47%

16.13%

PAT Margin

11.35%

10.14%

6.81%

4.45%

5.46%

8.25%

9.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 8.26% vs 2.35% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 21.08% vs 52.50% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 8.89% vs 13.20% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -13.60% vs -14.03% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Zurn Elkay Water Solutions Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,695.90

4,729.26

-3,033.36

-64.14%

Other Operating Income

0.00

Total Operating income

1,695.90

4,729.26

-3,033.36

-64.14%

Raw Material Cost

989.80

3,093.16

-2,103.36

-68.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28.60

77.64

-49.04

-63.16%

Selling and Distribution Expenses

392.60

968.11

-575.51

-59.45%

Other Expenses

-0.36

-2.35

1.99

84.68%

Total Expenditure (Excl Depreciation)

1,407.40

4,115.37

-2,707.97

-65.80%

Operating Profit (PBDIT) excl Other Income

288.50

613.89

-325.39

-53.00%

Other Income

6.00

91.85

-85.85

-93.47%

Operating Profit (PBDIT)

383.20

801.20

-418.00

-52.17%

Interest

28.60

77.64

-49.04

-63.16%

Exceptional Items

-9.60

-102.70

93.10

90.65%

Gross Profit (PBDT)

706.10

1,636.10

-930.00

-56.84%

Depreciation

88.70

95.45

-6.75

-7.07%

Profit Before Tax

256.30

525.40

-269.10

-51.22%

Tax

63.90

155.60

-91.70

-58.93%

Provisions and contingencies

0.00

Profit After Tax

192.40

346.25

-153.85

-44.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.40

346.25

-153.85

-44.43%

Share in Profit of Associates

0.00

Minority Interest

0.00

23.55

-23.55

-100.00%

Other related items

0.00

Consolidated Net Profit

192.40

369.80

-177.40

-47.97%

Equity Capital

0.00

Face Value

0.01

1.25

0.00

Reserves

1,603.30

2,191.40

-588.10

-26.84%

Earnings per share (EPS)

1.16

2.64

-1.48

-56.06%

Diluted Earnings per share

1.16

2.64

-1.48

-56.06%

Operating Profit Margin (Excl OI)

17.01%

12.98%

0.00

4.03%

Gross Profit Margin

20.34%

13.13%

0.00

7.21%

PAT Margin

11.35%

7.32%

0.00

4.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 169.59 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 8.26% vs 2.35% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 19.24 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 21.08% vs 52.50% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37.72 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 8.89% vs 13.20% in Dec 2024

Annual - Interest

Interest 2.86 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -13.60% vs -14.03% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.01%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024