Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
543.90
371.90
351.95
303.15
216.80
133.69
152.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
543.90
371.90
351.95
303.15
216.80
133.69
152.53
Raw Material Cost
94.61
73.21
57.64
37.89
42.33
25.76
22.34
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
83.63
68.73
78.43
19.60
5.74
4.50
4.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
320.63
286.92
262.45
151.68
49.32
65.56
82.02
Selling and Distribution Expenses
44.20
40.12
51.63
17.57
12.07
11.41
9.21
Other Expenses
-41.77
-50.03
-42.17
-4.24
-2.76
-4.08
-13.04
Total Expenditure (Excl Depreciation)
125.36
-31.29
28.47
184.35
81.86
66.39
-12.66
Operating Profit (PBDIT) excl Other Income
418.5
403.2
323.5
118.80000000000001
134.9
67.30000000000001
165.2
Other Income
0.00
0.00
28.18
7.91
-0.03
0.07
0.05
Operating Profit (PBDIT)
418.54
403.19
351.66
126.71
134.92
67.38
165.24
Interest
320.63
286.92
262.45
151.68
49.32
65.56
82.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-28.70
Gross Profit (PBDT)
449.30
298.69
294.31
265.26
174.46
107.94
130.19
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.91
116.27
89.21
-24.97
85.60
1.82
54.53
Tax
3.79
0.61
0.46
-17.72
3.14
11.38
1.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.87
145.86
84.08
-70.05
133.46
25.01
57.93
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
146.87
145.86
84.08
-70.05
133.46
25.01
57.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.90
2.24
3.81
-0.82
7.09
3.37
5.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.77
148.10
87.90
-70.87
140.56
28.38
63.18
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
1,502.30
1,238.52
1,161.52
968.53
1,064.38
774.18
718.23
Earnings per share (EPS)
1.18
1.34
0.88
-1.41
2.55
0.39
1.76
Diluted Earnings per share
1.18
1.34
0.88
-1.41
2.55
0.39
1.76
Operating Profit Margin (Excl OI)
76.95%
108.41%
91.91%
39.19%
62.24%
50.34%
108.3%
Gross Profit Margin
18.0%
31.26%
25.35%
-8.24%
39.48%
1.36%
35.75%
PAT Margin
27.0%
39.22%
23.89%
-23.11%
61.56%
18.71%
37.98%
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 46.25% vs 5.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.82% vs 68.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.79% vs 24.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.75% vs 9.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ellington Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
543.90
353.13
190.77
54.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
543.90
353.13
190.77
54.02%
Raw Material Cost
94.61
115.91
-21.30
-18.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.63
0.00
83.63
Power Cost
0
0
0.00
Manufacturing Expenses
320.63
44.48
276.15
620.84%
Selling and Distribution Expenses
44.20
20.92
23.28
111.28%
Other Expenses
-41.77
6.88
-48.65
-707.12%
Total Expenditure (Excl Depreciation)
125.36
250.06
-124.70
-49.87%
Operating Profit (PBDIT) excl Other Income
418.54
103.07
315.47
306.07%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
418.54
219.31
199.23
90.84%
Interest
320.63
44.48
276.15
620.84%
Exceptional Items
0.00
-38.63
38.63
100.00%
Gross Profit (PBDT)
449.30
123.99
325.31
262.37%
Depreciation
0.00
113.23
-113.23
-100.00%
Profit Before Tax
97.91
22.96
74.95
326.44%
Tax
3.79
0.00
3.79
Provisions and contingencies
0
0
0.00
Profit After Tax
146.87
17.59
129.28
734.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.87
17.59
129.28
734.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.90
5.38
-1.48
-27.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.77
22.96
127.81
556.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,502.30
719.16
783.14
108.90%
Earnings per share (EPS)
1.18
1.02
0.16
15.69%
Diluted Earnings per share
1.18
1.02
0.16
15.69%
Operating Profit Margin (Excl OI)
76.95%
29.19%
0.00
47.76%
Gross Profit Margin
18.00%
38.57%
0.00
-20.57%
PAT Margin
27.00%
4.98%
0.00
22.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.25% vs 5.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.82% vs 68.49% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.79% vs 24.64% in Dec 2024
Annual - Interest
Interest 32.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.75% vs 9.30% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






