Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,198.10
1,062.39
964.54
882.43
1,065.71
877.76
929.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,198.10
1,062.39
964.54
882.43
1,065.71
877.76
929.54
Raw Material Cost
14.44
14.56
15.03
15.50
12.26
221.08
14.93
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
0.00
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
0.00
Manufacturing Expenses
220.53
231.32
242.23
237.43
237.50
-10.00
199.86
Selling and Distribution Expenses
64.77
37.22
99.06
110.76
120.96
97.89
57.87
Other Expenses
14.89
11.00
11.26
12.23
12.59
33.99
10.18
Total Expenditure (Excl Depreciation)
448.66
393.13
468.87
485.97
496.63
648.89
374.49
Operating Profit (PBDIT) excl Other Income
749.4
669.3000000000001
495.7
396.5
569.0999999999999
228.9
555.1
Other Income
117.36
19.99
99.97
357.95
161.03
18.23
56.51
Operating Profit (PBDIT)
1,192.05
993.91
915.32
1,086.83
1,072.12
577.02
913.25
Interest
220.53
231.32
242.23
237.43
237.50
0.00
199.86
Exceptional Items
-21.83
-37.20
-97.78
-80.85
-76.52
-84.77
-58.30
Gross Profit (PBDT)
858.41
743.18
629.83
534.52
711.44
326.75
612.92
Depreciation
325.25
304.65
319.68
332.41
342.01
329.92
301.68
Profit Before Tax
624.43
420.75
255.63
436.14
416.08
162.33
343.84
Tax
14.75
10.86
6.25
4.56
3.84
4.92
2.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
590.11
405.74
241.72
426.93
416.74
159.33
341.12
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
590.11
405.74
241.72
426.93
416.74
159.33
341.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.36
12.06
7.08
11.91
11.56
4.22
10.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
609.47
417.80
248.80
438.84
428.30
163.54
351.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
5,181.30
4,536.67
3,574.58
3,609.37
3,906.84
3,841.88
4,135.43
Earnings per share (EPS)
1.94
1.5
0.97
1.75
1.71
0.68
1.54
Diluted Earnings per share
1.94
1.5
0.97
1.75
1.71
0.68
1.54
Operating Profit Margin (Excl OI)
62.55%
63.0%
51.39%
44.93%
53.4%
26.07%
59.71%
Gross Profit Margin
79.27%
68.28%
59.65%
87.09%
71.14%
56.08%
69.45%
PAT Margin
49.25%
38.19%
25.06%
48.38%
39.1%
18.15%
36.7%
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 12.77% vs 10.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.88% vs 67.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.35% vs 19.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.67% vs -4.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Omega Healthcare Investors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,198.10
2,601.85
-1,403.75
-53.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,198.10
2,601.85
-1,403.75
-53.95%
Raw Material Cost
14.44
1,762.46
-1,748.02
-99.18%
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
220.53
154.22
66.31
43.00%
Selling and Distribution Expenses
64.77
239.27
-174.50
-72.93%
Other Expenses
14.89
26.05
-11.16
-42.84%
Total Expenditure (Excl Depreciation)
448.66
2,416.47
-1,967.81
-81.43%
Operating Profit (PBDIT) excl Other Income
749.44
185.38
564.06
304.27%
Other Income
117.36
-33.07
150.43
454.88%
Operating Profit (PBDIT)
1,192.05
519.67
672.38
129.39%
Interest
220.53
154.22
66.31
43.00%
Exceptional Items
-21.83
-133.82
111.99
83.69%
Gross Profit (PBDT)
858.41
472.02
386.39
81.86%
Depreciation
325.25
367.36
-42.11
-11.46%
Profit Before Tax
624.43
-135.73
760.16
560.05%
Tax
14.75
-20.45
35.20
172.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
590.11
-114.55
704.66
615.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
590.11
-114.55
704.66
615.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.36
-0.73
20.09
2,752.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
609.47
-115.28
724.75
628.69%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
5,181.30
2,884.45
2,296.85
79.63%
Earnings per share (EPS)
1.94
-0.40
2.34
585.00%
Diluted Earnings per share
1.94
-0.40
2.34
585.00%
Operating Profit Margin (Excl OI)
62.55%
7.12%
0.00
55.43%
Gross Profit Margin
79.27%
8.90%
0.00
70.37%
PAT Margin
49.25%
-4.40%
0.00
53.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.77% vs 10.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 60.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.88% vs 67.93% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.35% vs 19.44% in Dec 2024
Annual - Interest
Interest 22.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.67% vs -4.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.55%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






