Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
132.79
101.20
58.43
106.83
55.63
20.03
18.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
132.79
101.20
58.43
106.83
55.63
20.03
18.86
Raw Material Cost
13.19
15.56
16.11
24.49
14.51
7.91
5.24
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
102.56
73.50
67.05
63.02
11.48
7.50
7.94
Selling and Distribution Expenses
3.25
3.89
3.79
8.85
4.54
1.74
1.41
Other Expenses
-13.33
-9.73
-13.05
13.87
-0.91
-0.54
-0.88
Total Expenditure (Excl Depreciation)
-14.32
-4.31
-43.59
235.09
21.44
11.79
5.78
Operating Profit (PBDIT) excl Other Income
147.10000000000002
105.5
102
-128.3
34.2
8.2
13.100000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
147.11
105.51
102.01
-128.27
34.19
8.23
13.09
Interest
102.56
73.50
67.05
63.02
11.48
7.50
7.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
119.61
85.64
42.32
82.34
41.12
12.12
13.62
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.55
32.01
34.96
-191.29
22.71
0.74
5.14
Tax
0.53
3.26
1.25
-3.46
1.60
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.02
28.75
33.71
-187.83
21.11
0.74
5.14
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
44.02
28.75
33.71
-187.83
21.11
0.74
5.14
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
44.02
28.75
33.71
-187.83
21.11
0.74
5.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
267.52
238.97
256.11
236.48
491.29
248.21
94.76
Earnings per share (EPS)
1.8
1.17
1.35
-7.65
0.84
0.03
0.2
Diluted Earnings per share
1.8
1.17
1.35
-7.65
0.84
0.03
0.2
Operating Profit Margin (Excl OI)
110.78%
104.26%
174.6%
-120.07%
61.46%
41.12%
69.37%
Gross Profit Margin
33.55%
31.63%
59.84%
-179.07%
40.83%
3.68%
27.26%
PAT Margin
33.15%
28.41%
57.7%
-175.83%
37.95%
3.68%
27.26%
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 31.23% vs 73.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 52.78% vs -14.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 39.43% vs 3.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 39.59% vs 9.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Angel Oak Mortgage REIT, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
132.79
145.00
-12.21
-8.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
132.79
145.00
-12.21
-8.42%
Raw Material Cost
13.19
12.87
0.32
2.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
19.86
-19.86
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
102.56
97.88
4.68
4.78%
Selling and Distribution Expenses
3.25
9.89
-6.64
-67.14%
Other Expenses
-13.33
-5.88
-7.45
-126.70%
Total Expenditure (Excl Depreciation)
-14.32
81.67
-95.99
-117.53%
Operating Profit (PBDIT) excl Other Income
147.11
63.33
83.78
132.29%
Other Income
0.00
0.30
-0.30
-100.00%
Operating Profit (PBDIT)
147.11
102.68
44.43
43.27%
Interest
102.56
97.88
4.68
4.78%
Exceptional Items
0.00
-6.75
6.75
100.00%
Gross Profit (PBDT)
119.61
120.62
-1.01
-0.84%
Depreciation
0.00
11.51
-11.51
-100.00%
Profit Before Tax
44.55
-41.00
85.55
208.66%
Tax
0.53
0.15
0.38
253.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.02
-41.94
85.96
204.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.02
-41.94
85.96
204.96%
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
44.02
-41.94
85.96
204.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
267.52
552.61
-285.09
-51.59%
Earnings per share (EPS)
1.80
-1.18
2.98
252.54%
Diluted Earnings per share
1.80
-1.18
2.98
252.54%
Operating Profit Margin (Excl OI)
110.78%
43.68%
0.00
67.10%
Gross Profit Margin
33.55%
-20.34%
0.00
53.89%
PAT Margin
33.15%
-28.92%
0.00
62.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.23% vs 73.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.78% vs -14.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.43% vs 3.43% in Dec 2024
Annual - Interest
Interest 10.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.59% vs 9.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 110.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






