Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,469.66
1,315.59
1,269.53
1,261.23
894.64
573.45
1,092.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,469.66
1,315.59
1,269.53
1,261.23
894.64
573.45
1,092.01
Raw Material Cost
335.72
369.22
265.56
60.45
7.23
0.00
102.22
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
241.85
232.16
261.95
339.40
288.39
252.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
4.70
5.24
22.06
72.77
150.37
246.59
Selling and Distribution Expenses
249.00
185.69
186.28
312.45
264.97
141.06
627.10
Other Expenses
46.59
45.41
49.07
35.18
16.93
6.11
-10.35
Total Expenditure (Excl Depreciation)
1,292.57
1,245.82
1,209.67
1,086.13
802.63
605.00
872.42
Operating Profit (PBDIT) excl Other Income
177.10000000000002
69.80000000000001
59.900000000000006
175.10000000000002
92
-31.6
219.60000000000002
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
431.30
306.87
350.61
486.26
274.30
20.16
274.70
Interest
0.15
4.70
5.24
22.06
72.77
150.37
246.59
Exceptional Items
0.00
0.00
0.00
0.00
-0.80
-5.70
-3.90
Gross Profit (PBDT)
1,071.05
887.53
956.77
1,156.95
843.93
525.12
934.69
Depreciation
62.89
58.83
47.20
43.83
43.48
48.33
55.10
Profit Before Tax
176.95
65.07
54.62
153.04
18.44
-187.62
-30.89
Tax
41.27
13.74
15.68
-136.65
-0.14
-0.08
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.68
51.33
38.94
289.69
18.58
-187.54
-30.75
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
135.68
51.33
38.94
289.69
18.58
-187.54
-30.75
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
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.68
51.33
38.94
289.69
18.58
-187.54
-30.69
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
1,500.43
1,341.73
1,251.82
1,164.29
850.24
724.17
900.19
Earnings per share (EPS)
1.16
0.45
0.36
2.79
0.18
-2.07
-0.35
Diluted Earnings per share
1.16
0.45
0.36
2.79
0.18
-2.07
-0.35
Operating Profit Margin (Excl OI)
12.05%
5.3%
4.71%
13.88%
10.29%
-5.5%
20.11%
Gross Profit Margin
16.32%
9.42%
8.02%
15.61%
6.92%
-24.29%
2.22%
PAT Margin
9.23%
3.9%
3.07%
22.97%
2.08%
-32.7%
-2.82%
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 11.71% vs 3.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 164.52% vs 31.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 40.53% vs -12.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -97.87% vs -9.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of LendingClub Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,469.66
564.84
904.82
160.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,469.66
564.84
904.82
160.19%
Raw Material Cost
335.72
0.00
335.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
241.85
141.06
100.79
71.45%
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
43.69
-43.54
-99.66%
Selling and Distribution Expenses
249.00
181.66
67.34
37.07%
Other Expenses
46.59
4.37
42.22
966.13%
Total Expenditure (Excl Depreciation)
1,292.57
410.15
882.42
215.15%
Operating Profit (PBDIT) excl Other Income
177.09
154.69
22.40
14.48%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
431.30
334.05
97.25
29.11%
Interest
0.15
43.69
-43.54
-99.66%
Exceptional Items
0.00
0.98
-0.98
-100.00%
Gross Profit (PBDT)
1,071.05
554.71
516.34
93.08%
Depreciation
62.89
10.13
52.76
520.83%
Profit Before Tax
176.95
111.99
64.96
58.01%
Tax
41.27
22.24
19.03
85.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.68
89.74
45.94
51.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.68
89.74
45.94
51.19%
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
135.68
89.74
45.94
51.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,500.43
439.48
1,060.95
241.41%
Earnings per share (EPS)
1.16
16.30
-15.14
-92.88%
Diluted Earnings per share
1.16
16.30
-15.14
-92.88%
Operating Profit Margin (Excl OI)
12.05%
27.39%
0.00
-15.34%
Gross Profit Margin
16.32%
21.62%
0.00
-5.30%
PAT Margin
9.23%
15.89%
0.00
-6.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 146.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.71% vs 3.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 164.52% vs 31.88% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.53% vs -12.46% in Dec 2024
Annual - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -97.87% vs -9.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






