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
427.97
372.51
340.01
314.43
272.23
300.69
345.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
427.97
372.51
340.01
314.43
272.23
300.69
345.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
96.97
97.69
89.55
85.58
81.83
81.60
82.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
232.02
191.26
146.63
87.52
75.24
101.34
110.53
Selling and Distribution Expenses
72.74
72.16
48.92
32.56
36.90
46.19
50.90
Other Expenses
-23.38
-20.73
-15.28
-9.50
-6.27
-4.99
9.27
Total Expenditure (Excl Depreciation)
167.94
153.82
132.29
110.71
131.24
179.23
336.64
Operating Profit (PBDIT) excl Other Income
260
218.70000000000002
207.7
203.70000000000002
141
121.5
9.200000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
254.41
198.55
196.58
190.05
147.08
166.88
206.54
Interest
232.02
191.26
146.63
87.52
75.24
101.34
110.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
427.09
371.64
339.17
312.81
270.55
298.90
344.72
Depreciation
0.88
0.86
0.85
1.62
1.68
1.78
1.08
Profit Before Tax
28.00
27.43
61.10
116.19
65.75
20.12
9.16
Tax
8.68
8.23
15.75
30.21
18.22
-1.56
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.32
19.20
45.34
85.98
47.52
21.68
5.41
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
19.32
19.20
45.34
85.98
47.52
21.68
5.41
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
19.32
19.20
45.34
85.98
47.52
21.68
5.41
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
309.54
292.77
274.67
228.39
170.21
133.36
202.64
Earnings per share (EPS)
0.8
0.79
1.8
3.23
1.84
0.9
0.22
Diluted Earnings per share
0.8
0.79
1.8
3.23
1.84
0.9
0.22
Operating Profit Margin (Excl OI)
60.76%
58.71%
61.09%
64.79%
51.79%
40.39%
2.65%
Gross Profit Margin
6.75%
7.6%
18.22%
37.47%
24.77%
7.28%
2.96%
PAT Margin
4.52%
5.16%
13.34%
27.35%
17.46%
7.21%
1.56%
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 14.90% vs 9.56% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.52% vs -57.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 28.16% vs 0.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.28% vs 30.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Consumer Portfolio Services, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
427.97
1,117.32
-689.35
-61.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
427.97
1,117.32
-689.35
-61.70%
Raw Material Cost
0.00
64.17
-64.17
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.97
0.00
96.97
Power Cost
0
0
0.00
Manufacturing Expenses
232.02
46.79
185.23
395.88%
Selling and Distribution Expenses
72.74
925.79
-853.05
-92.14%
Other Expenses
-23.38
-0.15
-23.23
-15,486.67%
Total Expenditure (Excl Depreciation)
167.94
1,035.22
-867.28
-83.78%
Operating Profit (PBDIT) excl Other Income
260.03
82.11
177.92
216.68%
Other Income
0.00
4.22
-4.22
-100.00%
Operating Profit (PBDIT)
254.41
107.98
146.43
135.61%
Interest
232.02
46.79
185.23
395.88%
Exceptional Items
0.00
-18.52
18.52
100.00%
Gross Profit (PBDT)
427.09
1,053.15
-626.06
-59.45%
Depreciation
0.88
21.65
-20.77
-95.94%
Profit Before Tax
28.00
21.02
6.98
33.21%
Tax
8.68
-130.28
138.96
106.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.32
151.31
-131.99
-87.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.32
151.31
-131.99
-87.23%
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
19.32
151.31
-131.99
-87.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
309.54
286.80
22.74
7.93%
Earnings per share (EPS)
0.80
10.78
-9.98
-92.58%
Diluted Earnings per share
0.80
10.78
-9.98
-92.58%
Operating Profit Margin (Excl OI)
60.76%
7.35%
0.00
53.41%
Gross Profit Margin
6.75%
3.82%
0.00
2.93%
PAT Margin
4.52%
13.54%
0.00
-9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.90% vs 9.56% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.52% vs -57.62% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.16% vs 0.97% in Dec 2024
Annual - Interest
Interest 23.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.28% vs 30.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.76%
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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