Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
108.59
110.32
109.16
114.17
97.92
59.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
108.59
110.32
109.16
114.17
97.92
59.97
Raw Material Cost
0.00
5.45
7.47
7.54
7.47
5.87
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.77
44.37
51.56
40.26
29.77
21.31
Selling and Distribution Expenses
0.00
7.20
6.74
4.35
6.37
3.38
Other Expenses
-4.28
-3.15
-2.80
0.76
-5.89
-2.62
Total Expenditure (Excl Depreciation)
0.00
25.55
37.79
59.72
-15.32
4.37
Operating Profit (PBDIT) excl Other Income
108.6
84.80000000000001
71.39999999999999
54.5
113.2
55.599999999999994
Other Income
0.00
-3.95
-1.07
0.00
0.00
0.00
Operating Profit (PBDIT)
108.59
85.71
77.06
57.52
113.43
55.92
Interest
42.77
44.37
51.56
40.26
29.77
21.31
Exceptional Items
0.00
-0.49
0.00
0.02
0.00
0.00
Gross Profit (PBDT)
108.59
99.25
99.23
103.74
90.45
54.11
Depreciation
0.00
5.61
2.46
2.90
0.00
0.00
Profit Before Tax
125.15
35.96
18.74
14.21
83.47
34.17
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.84
29.19
13.97
6.75
43.09
12.85
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.84
29.19
13.97
6.75
43.09
12.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.32
6.77
4.76
7.47
40.39
21.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.15
35.96
18.74
14.21
83.47
34.17
Equity Capital
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
Reserves
389.72
333.12
347.33
383.97
238.00
128.23
Earnings per share (EPS)
2.95
1.02
0.6
0.22
3.93
1.74
Diluted Earnings per share
2.95
1.02
0.6
0.22
3.93
1.74
Operating Profit Margin (Excl OI)
100.0%
76.84%
65.38%
47.69%
115.64%
92.71%
Gross Profit Margin
115.25%
37.69%
19.42%
14.99%
85.24%
56.98%
PAT Margin
98.38%
26.46%
12.8%
5.91%
44.0%
21.42%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.54% vs 1.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 247.78% vs 92.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.07% vs 14.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.60% vs -13.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of NexPoint Real Estate Finance, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
108.59
96.22
12.37
12.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.59
96.22
12.37
12.86%
Raw Material Cost
0.00
20.33
-20.33
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
42.77
19.54
23.23
118.88%
Selling and Distribution Expenses
0.00
11.59
-11.59
-100.00%
Other Expenses
-4.28
1.04
-5.32
-511.54%
Total Expenditure (Excl Depreciation)
0.00
61.84
-61.84
-100.00%
Operating Profit (PBDIT) excl Other Income
108.59
34.39
74.20
215.76%
Other Income
0.00
3.42
-3.42
-100.00%
Operating Profit (PBDIT)
108.59
62.19
46.40
74.61%
Interest
42.77
19.54
23.23
118.88%
Exceptional Items
0.00
-0.14
0.14
100.00%
Gross Profit (PBDT)
108.59
51.50
57.09
110.85%
Depreciation
0.00
24.39
-24.39
-100.00%
Profit Before Tax
125.15
18.12
107.03
590.67%
Tax
0.00
0.03
-0.03
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.84
11.49
95.35
829.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.84
11.49
95.35
829.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.32
3.95
14.37
363.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.15
15.44
109.71
710.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
389.72
285.20
104.52
36.65%
Earnings per share (EPS)
2.95
0.47
2.48
527.66%
Diluted Earnings per share
2.95
0.47
2.48
527.66%
Operating Profit Margin (Excl OI)
100.00%
35.74%
0.00
64.26%
Gross Profit Margin
115.25%
44.18%
0.00
71.07%
PAT Margin
98.38%
11.94%
0.00
86.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.54% vs 1.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 247.78% vs 92.51% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.07% vs 14.85% in Dec 2024
Annual - Interest
Interest 4.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.60% vs -13.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 100.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






