Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
222.50
161.70
129.90
156.70
220.10
245.80
185.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
222.50
161.70
129.90
156.70
220.10
245.80
185.20
Raw Material Cost
12.10
6.40
2.90
5.60
12.30
22.70
7.90
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
68.40
70.40
65.50
85.90
77.70
81.30
90.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
1.10
1.40
1.20
Selling and Distribution Expenses
85.60
66.20
57.40
67.10
76.70
87.60
105.90
Other Expenses
3.60
1.80
1.40
0.92
-1.58
14.04
3.03
Total Expenditure (Excl Depreciation)
202.10
161.00
139.80
167.80
152.00
333.40
235.60
Operating Profit (PBDIT) excl Other Income
20.4
0.7000000000000001
-9.9
-11.100000000000001
68.1
-87.6
-50.4
Other Income
0.00
0.00
0.00
0.00
0.10
0.40
1.80
Operating Profit (PBDIT)
49.70
22.90
7.20
2.60
82.00
-63.80
-27.20
Interest
0.00
0.00
0.00
0.00
1.10
1.40
1.20
Exceptional Items
-0.10
0.10
0.00
-1.80
-3.90
-18.70
-34.30
Gross Profit (PBDT)
199.40
141.70
114.40
135.90
193.90
205.90
162.40
Depreciation
11.00
13.60
12.60
15.20
13.90
17.20
14.90
Profit Before Tax
20.30
0.80
-9.90
-12.90
63.20
-107.30
-84.10
Tax
-25.70
0.50
-1.70
-6.00
2.90
0.20
0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.00
0.30
-8.20
-6.90
61.20
-108.30
-84.70
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
46.00
0.30
-8.20
-6.90
61.20
-108.30
-84.70
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
46.00
0.30
-8.20
-6.90
61.20
-108.30
-84.70
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
228.40
216.50
246.80
284.00
288.00
217.60
319.00
Earnings per share (EPS)
0.14
0.0
-0.11
-0.02
0.16
-0.31
-0.24
Diluted Earnings per share
0.14
0.0
-0.11
-0.02
0.16
-0.31
-0.24
Operating Profit Margin (Excl OI)
9.17%
0.43%
-7.62%
-7.08%
30.94%
-35.64%
-27.21%
Gross Profit Margin
14.07%
8.91%
2.08%
1.47%
35.03%
-36.66%
-37.37%
PAT Margin
20.67%
0.19%
-6.31%
-4.4%
27.81%
-44.06%
-45.73%
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 37.60% vs 24.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15,233.33% vs 103.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 117.03% vs 218.06% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Funding Circle Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
222.50
189.74
32.76
17.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
222.50
189.74
32.76
17.27%
Raw Material Cost
12.10
3.33
8.77
263.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.40
0.00
68.40
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
29.39
-29.39
-100.00%
Selling and Distribution Expenses
85.60
1.90
83.70
4,405.26%
Other Expenses
3.60
10.49
-6.89
-65.68%
Total Expenditure (Excl Depreciation)
202.10
139.52
62.58
44.85%
Operating Profit (PBDIT) excl Other Income
20.40
50.22
-29.82
-59.38%
Other Income
0.00
-7.10
7.10
100.00%
Operating Profit (PBDIT)
49.70
162.39
-112.69
-69.39%
Interest
0.00
29.39
-29.39
-100.00%
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
199.40
67.14
132.26
196.99%
Depreciation
11.00
119.27
-108.27
-90.78%
Profit Before Tax
20.30
13.73
6.57
47.85%
Tax
-25.70
0.03
-25.73
-85,766.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
46.00
13.70
32.30
235.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.00
13.70
32.30
235.77%
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
46.00
13.70
32.30
235.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
228.40
293.66
-65.26
-22.22%
Earnings per share (EPS)
0.14
0.05
0.09
180.00%
Diluted Earnings per share
0.14
0.05
0.09
180.00%
Operating Profit Margin (Excl OI)
9.17%
26.47%
0.00
-17.30%
Gross Profit Margin
14.07%
70.10%
0.00
-56.03%
PAT Margin
20.67%
7.22%
0.00
13.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.60% vs 24.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15,233.33% vs 103.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 117.03% vs 218.06% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.17%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






