Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
149.54
124.52
109.12
82.32
70.27
56.38
44.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
149.54
124.52
109.12
82.32
70.27
56.38
44.94
Raw Material Cost
37.92
33.22
30.18
22.86
22.43
15.21
7.10
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
26.93
22.52
22.36
11.12
8.93
10.84
12.47
Selling and Distribution Expenses
14.37
12.63
10.58
9.67
8.03
8.78
7.13
Other Expenses
3.72
4.62
2.55
2.10
1.48
1.10
0.60
Total Expenditure (Excl Depreciation)
116.47
114.54
88.60
64.61
54.21
45.84
32.72
Operating Profit (PBDIT) excl Other Income
33.1
10
20.5
17.7
16.1
10.5
12.2
Other Income
24.90
10.91
9.53
-6.27
40.76
3.31
22.32
Operating Profit (PBDIT)
118.00
85.94
74.22
40.30
77.40
32.92
50.34
Interest
26.93
22.52
22.36
11.12
8.93
10.84
12.47
Exceptional Items
-20.52
-0.68
-1.56
0.00
-21.03
-8.01
0.00
Gross Profit (PBDT)
51.61
26.25
34.77
30.61
27.26
22.11
22.04
Depreciation
60.02
65.05
44.17
28.86
20.58
19.06
15.80
Profit Before Tax
10.54
-2.30
6.13
0.33
26.86
-4.99
22.08
Tax
0.45
-0.34
0.60
-2.83
-3.08
-83.50
5.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.09
-1.97
5.53
3.16
29.94
78.51
16.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
98.37
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
10.09
-1.97
5.53
3.16
29.94
78.51
16.61
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
10.09
-1.97
5.53
3.16
29.94
78.51
16.61
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
1.0
1.0
Reserves
567.30
612.75
457.50
504.74
430.45
350.90
285.41
Earnings per share (EPS)
0.08
-0.35
0.03
-0.09
1.56
5.56
7.67
Diluted Earnings per share
0.08
-0.35
0.03
-0.09
1.56
5.56
7.67
Operating Profit Margin (Excl OI)
22.12%
8.01%
18.8%
21.51%
22.85%
18.69%
27.19%
Gross Profit Margin
47.18%
50.39%
46.1%
35.45%
67.51%
24.96%
84.28%
PAT Margin
6.75%
-1.58%
5.07%
3.84%
42.61%
139.25%
36.95%
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 20.08% vs 14.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 605.00% vs -136.36% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.13% vs 15.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.56% vs 0.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of CTO Realty Growth, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
149.54
97.33
52.21
53.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
149.54
97.33
52.21
53.64%
Raw Material Cost
37.92
19.88
18.04
90.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.44
-0.44
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
26.93
24.01
2.92
12.16%
Selling and Distribution Expenses
14.37
10.50
3.87
36.86%
Other Expenses
3.72
0.87
2.85
327.59%
Total Expenditure (Excl Depreciation)
116.47
63.52
52.95
83.36%
Operating Profit (PBDIT) excl Other Income
33.08
33.81
-0.73
-2.16%
Other Income
24.90
20.59
4.31
20.93%
Operating Profit (PBDIT)
118.00
81.71
36.29
44.41%
Interest
26.93
24.01
2.92
12.16%
Exceptional Items
-20.52
-3.29
-17.23
-523.71%
Gross Profit (PBDT)
51.61
50.15
1.46
2.91%
Depreciation
60.02
27.30
32.72
119.85%
Profit Before Tax
10.54
27.11
-16.57
-61.12%
Tax
0.45
0.00
0.45
Provisions and contingencies
0
0
0.00
Profit After Tax
10.09
25.47
-15.38
-60.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.09
25.47
-15.38
-60.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.63
-1.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.09
27.11
-17.02
-62.78%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
567.30
299.60
267.70
89.35%
Earnings per share (EPS)
0.08
1.15
-1.07
-93.04%
Diluted Earnings per share
0.08
1.15
-1.07
-93.04%
Operating Profit Margin (Excl OI)
22.12%
34.74%
0.00
-12.62%
Gross Profit Margin
47.18%
55.90%
0.00
-8.72%
PAT Margin
6.75%
26.17%
0.00
-19.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.08% vs 14.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 605.00% vs -136.36% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.13% vs 15.92% in Dec 2024
Annual - Interest
Interest 2.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.56% vs 0.45% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






