Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
533.52
318.03
132.60
-2.37
66.76
232.26
164.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
533.52
318.03
132.60
-2.37
66.76
232.26
164.41
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
35.13
20.50
16.93
16.81
12.76
11.74
7.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
419.17
313.66
215.45
43.61
5.67
32.62
114.11
Selling and Distribution Expenses
51.51
34.59
30.73
32.35
24.09
21.08
15.99
Other Expenses
-71.05
-47.83
-33.98
-28.19
-8.37
-4.33
17.95
Total Expenditure (Excl Depreciation)
-204.71
-109.53
-76.72
-189.15
-41.18
22.12
317.08
Operating Profit (PBDIT) excl Other Income
738.1999999999999
427.59999999999997
209.3
186.8
107.89999999999999
210.10000000000002
-152.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
738.23
427.56
209.32
186.77
107.93
210.15
-38.44
Interest
419.17
313.66
215.45
43.61
5.67
32.62
114.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
533.52
318.03
132.60
-2.37
66.76
232.26
164.41
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
319.07
113.90
-6.13
143.16
102.26
177.53
-152.67
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.07
113.90
-6.13
143.16
102.26
177.53
-152.67
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
319.07
113.90
-6.13
143.16
102.26
177.53
-152.67
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
319.07
113.90
-6.13
143.16
102.26
177.53
-152.67
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
2,354.30
1,077.09
762.89
793.49
663.44
458.89
420.18
Earnings per share (EPS)
2.47
1.49
-0.25
3.17
2.78
6.93
-7.01
Diluted Earnings per share
2.47
1.49
-0.25
3.17
2.78
6.93
-7.01
Operating Profit Margin (Excl OI)
138.37%
134.44%
157.86%
0.0%
161.68%
90.48%
-92.86%
Gross Profit Margin
59.8%
35.81%
-4.62%
-6035.46%
153.19%
76.44%
-92.86%
PAT Margin
59.8%
35.81%
-4.62%
0.0%
153.19%
76.44%
-92.86%
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 67.77% vs 139.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 180.16% vs 1,967.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 72.64% vs 104.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 33.63% vs 45.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dynex Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
533.52
578.37
-44.85
-7.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.52
578.37
-44.85
-7.75%
Raw Material Cost
0.00
204.35
-204.35
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.13
0.00
35.13
Power Cost
0
0
0.00
Manufacturing Expenses
419.17
176.26
242.91
137.81%
Selling and Distribution Expenses
51.51
69.04
-17.53
-25.39%
Other Expenses
-71.05
-1.11
-69.94
-6,300.90%
Total Expenditure (Excl Depreciation)
-204.71
438.61
-643.32
-146.67%
Operating Profit (PBDIT) excl Other Income
738.23
139.77
598.46
428.17%
Other Income
0.00
174.91
-174.91
-100.00%
Operating Profit (PBDIT)
738.23
479.83
258.40
53.85%
Interest
419.17
176.26
242.91
137.81%
Exceptional Items
0.00
-3.41
3.41
100.00%
Gross Profit (PBDT)
533.52
208.86
324.66
155.44%
Depreciation
0.00
165.16
-165.16
-100.00%
Profit Before Tax
319.07
135.00
184.07
136.35%
Tax
0.00
0.47
-0.47
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
319.07
135.97
183.10
134.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.07
135.97
183.10
134.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.44
1.44
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.07
134.53
184.54
137.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,354.30
374.94
1,979.36
527.91%
Earnings per share (EPS)
2.47
4.34
-1.87
-43.09%
Diluted Earnings per share
2.47
4.34
-1.87
-43.09%
Operating Profit Margin (Excl OI)
138.37%
24.17%
0.00
114.20%
Gross Profit Margin
59.80%
51.90%
0.00
7.90%
PAT Margin
59.80%
23.51%
0.00
36.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.77% vs 139.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 180.16% vs 1,967.21% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 72.64% vs 104.30% in Dec 2024
Annual - Interest
Interest 41.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.63% vs 45.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 138.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






