Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
671.61
509.22
390.59
422.80
243.77
147.98
751.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
671.61
509.22
390.59
422.80
243.77
147.98
751.34
Raw Material Cost
101.74
166.35
202.41
171.51
38.65
12.34
14.70
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
52.88
34.80
36.61
39.69
36.97
29.76
24.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
452.65
317.43
192.13
129.42
79.28
223.07
566.75
Selling and Distribution Expenses
19.34
13.87
12.96
12.75
11.94
12.47
28.47
Other Expenses
-56.45
-26.78
-23.53
31.85
-15.57
-6.29
-5.60
Total Expenditure (Excl Depreciation)
62.09
264.68
208.77
671.86
11.16
214.72
577.97
Operating Profit (PBDIT) excl Other Income
609.5
244.5
181.8
-249.1
232.60000000000002
-66.7
173.4
Other Income
5.75
43.85
22.55
32.21
33.90
26.67
0.00
Operating Profit (PBDIT)
638.40
331.42
228.98
-90.03
285.76
-40.08
737.35
Interest
452.65
317.43
192.13
129.42
79.28
223.07
566.75
Exceptional Items
-24.82
-63.88
-89.95
6.16
3.71
-24.12
-0.90
Gross Profit (PBDT)
546.74
303.05
163.56
124.46
185.87
135.64
736.64
Depreciation
23.12
39.82
24.62
126.82
19.25
0.00
0.00
Profit Before Tax
137.80
-92.92
-77.72
-340.11
190.93
-287.26
172.48
Tax
0.14
1.04
0.07
0.54
2.46
0.98
-0.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.05
-62.03
-48.66
-298.61
193.20
-288.51
173.74
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
149.05
-62.03
-48.66
-298.61
193.20
-288.51
173.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.39
-31.92
-29.13
-42.04
-4.72
0.27
-0.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.66
-93.95
-77.80
-340.65
188.48
-288.24
172.90
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
886.45
859.27
1,044.17
1,228.87
1,802.81
1,796.44
1,700.97
Earnings per share (EPS)
1.1
-1.14
-0.99
-3.61
1.51
-3.55
2.56
Diluted Earnings per share
1.1
-1.14
-0.99
-3.61
1.51
-3.55
2.56
Operating Profit Margin (Excl OI)
90.76%
48.02%
46.55%
-58.91%
95.42%
-45.11%
23.08%
Gross Profit Margin
23.96%
-10.43%
-13.6%
-50.45%
86.22%
-194.13%
22.96%
PAT Margin
22.19%
-12.18%
-12.46%
-70.63%
79.26%
-194.97%
23.12%
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 31.89% vs 30.36% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 246.49% vs -20.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 119.96% vs 39.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 42.60% vs 65.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of New York Mortgage Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
671.61
121.19
550.42
454.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
671.61
121.19
550.42
454.18%
Raw Material Cost
101.74
23.62
78.12
330.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.88
0.00
52.88
Power Cost
0
0
0.00
Manufacturing Expenses
452.65
34.05
418.60
1,229.37%
Selling and Distribution Expenses
19.34
18.87
0.47
2.49%
Other Expenses
-56.45
2.44
-58.89
-2,413.52%
Total Expenditure (Excl Depreciation)
62.09
100.93
-38.84
-38.48%
Operating Profit (PBDIT) excl Other Income
609.52
20.27
589.25
2,907.01%
Other Income
5.75
8.37
-2.62
-31.30%
Operating Profit (PBDIT)
638.40
72.17
566.23
784.58%
Interest
452.65
34.05
418.60
1,229.37%
Exceptional Items
-24.82
10.50
-35.32
-336.38%
Gross Profit (PBDT)
546.74
54.03
492.71
911.92%
Depreciation
23.12
43.54
-20.42
-46.90%
Profit Before Tax
137.80
5.09
132.71
2,607.27%
Tax
0.14
0.02
0.12
600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
149.05
2.08
146.97
7,065.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.05
2.08
146.97
7,065.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.39
0.00
-11.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.66
2.08
135.58
6,518.27%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
886.45
429.39
457.06
106.44%
Earnings per share (EPS)
1.10
0.08
1.02
1,275.00%
Diluted Earnings per share
1.10
0.08
1.02
1,275.00%
Operating Profit Margin (Excl OI)
90.76%
16.72%
0.00
74.04%
Gross Profit Margin
23.96%
40.12%
0.00
-16.16%
PAT Margin
22.19%
1.72%
0.00
20.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.89% vs 30.36% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 246.49% vs -20.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 119.96% vs 39.34% in Dec 2024
Annual - Interest
Interest 45.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.60% vs 65.23% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.76%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






