Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
322.17
333.53
253.14
158.00
160.93
103.57
109.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.17
333.53
253.14
158.00
160.93
103.57
109.70
Raw Material Cost
78.27
74.60
57.88
30.75
29.51
18.29
19.16
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
84.77
77.93
65.71
20.19
17.87
14.21
14.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.64
52.42
51.89
26.32
20.52
17.88
20.42
Selling and Distribution Expenses
42.56
33.97
32.31
13.81
12.17
8.55
10.23
Other Expenses
-7.69
-2.65
-5.22
0.14
-2.53
-0.69
-1.63
Total Expenditure (Excl Depreciation)
185.38
212.41
155.60
92.48
54.72
52.02
47.85
Operating Profit (PBDIT) excl Other Income
136.8
121.1
97.5
65.5
106.19999999999999
51.6
61.900000000000006
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
176.19
149.11
112.12
65.76
106.51
51.95
62.35
Interest
56.64
52.42
51.89
26.32
20.52
17.88
20.42
Exceptional Items
-0.18
0.00
-0.27
-0.42
-1.55
-0.05
-0.29
Gross Profit (PBDT)
243.24
257.15
192.37
127.01
131.12
84.88
90.04
Depreciation
0.67
1.78
2.88
0.24
0.30
0.40
0.50
Profit Before Tax
79.98
68.69
45.37
38.77
84.14
33.62
41.13
Tax
19.46
17.84
-1.96
6.46
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
60.51
50.85
47.33
32.31
84.14
33.62
41.13
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
60.51
50.85
47.33
32.31
84.14
33.62
41.13
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
60.51
50.85
47.33
32.31
84.14
33.62
41.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
349.39
276.54
229.31
375.36
403.89
339.35
322.23
Earnings per share (EPS)
2.18
1.96
1.88
1.34
0.0
0.0
0.0
Diluted Earnings per share
2.18
1.96
1.88
1.34
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
42.46%
36.31%
38.53%
41.47%
66.0%
49.77%
56.38%
Gross Profit Margin
25.03%
21.13%
19.06%
24.69%
52.47%
32.85%
37.96%
PAT Margin
18.78%
15.25%
18.7%
20.45%
52.28%
32.46%
37.5%
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 -3.39% vs 31.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 18.86% vs 7.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.18% vs 33.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.02% vs 0.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of NewtekOne, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
322.17
10.07
312.10
3,099.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.17
10.07
312.10
3,099.30%
Raw Material Cost
78.27
10.24
68.03
664.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.77
0.00
84.77
Power Cost
0
0
0.00
Manufacturing Expenses
56.64
0.00
56.64
Selling and Distribution Expenses
42.56
5.56
37.00
665.47%
Other Expenses
-7.69
0.00
-7.69
Total Expenditure (Excl Depreciation)
185.38
15.80
169.58
1,073.29%
Operating Profit (PBDIT) excl Other Income
136.79
-5.73
142.52
2,487.26%
Other Income
0.00
0.03
-0.03
-100.00%
Operating Profit (PBDIT)
176.19
-3.49
179.68
5,148.42%
Interest
56.64
0.00
56.64
Exceptional Items
-0.18
-7.69
7.51
97.66%
Gross Profit (PBDT)
243.24
-0.17
243.41
143,182.35%
Depreciation
0.67
2.21
-1.54
-69.68%
Profit Before Tax
79.98
-13.39
93.37
697.31%
Tax
19.46
0.03
19.43
64,766.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.51
-13.41
73.92
551.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.51
-13.41
73.92
551.23%
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
60.51
-13.41
73.92
551.23%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
349.39
68.25
281.14
411.93%
Earnings per share (EPS)
2.18
-0.13
2.31
1,776.92%
Diluted Earnings per share
2.18
-0.13
2.31
1,776.92%
Operating Profit Margin (Excl OI)
42.46%
-56.86%
0.00
99.32%
Gross Profit Margin
25.03%
-111.00%
0.00
136.03%
PAT Margin
18.78%
-133.16%
0.00
151.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.39% vs 31.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.86% vs 7.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.18% vs 33.01% in Dec 2024
Annual - Interest
Interest 5.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.02% vs 0.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.46%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






