Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
407.68
236.97
154.93
10.94
129.16
91.06
131.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
407.68
236.97
154.93
10.94
129.16
91.06
131.45
Raw Material Cost
13.93
10.14
11.21
14.54
9.63
6.34
6.53
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
305.73
236.28
201.92
61.71
7.09
25.06
83.67
Selling and Distribution Expenses
6.55
6.60
7.33
6.17
5.62
4.21
3.86
Other Expenses
-38.33
-29.00
-22.82
12.53
16.45
2.83
1.31
Total Expenditure (Excl Depreciation)
-57.08
-36.97
-7.76
207.68
186.83
63.88
107.18
Operating Profit (PBDIT) excl Other Income
464.79999999999995
273.9
162.7
-196.70000000000002
-57.699999999999996
27.200000000000003
24.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
464.76
273.94
162.69
-196.75
-57.67
27.18
107.93
Interest
305.73
236.28
201.92
61.71
7.09
25.06
83.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
393.75
226.83
143.72
-3.60
119.53
84.72
124.92
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
159.03
37.66
-39.23
-258.45
-64.76
2.13
24.27
Tax
0.00
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
0.00
Profit After Tax
159.03
37.66
-39.23
-258.45
-64.76
2.13
24.27
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
159.03
37.66
-39.23
-258.45
-64.76
2.13
24.27
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
159.03
37.66
-39.23
-258.45
-64.76
2.13
24.27
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
1,371.95
668.50
469.94
438.76
768.10
415.29
395.51
Earnings per share (EPS)
1.24
0.58
-0.88
-6.9
-2.67
0.16
2.15
Diluted Earnings per share
1.24
0.58
-0.88
-6.9
-2.67
0.16
2.15
Operating Profit Margin (Excl OI)
114.0%
115.6%
105.01%
-1798.73%
-44.65%
29.85%
18.46%
Gross Profit Margin
39.01%
15.89%
-25.32%
-2362.89%
-50.14%
2.34%
18.46%
PAT Margin
39.01%
15.89%
-25.32%
-2362.89%
-50.14%
2.34%
18.46%
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 72.03% vs 53.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 321.75% vs 196.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.70% vs 68.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 29.37% vs 17.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Orchid Island Capital, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
407.68
149.54
258.14
172.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.68
149.54
258.14
172.62%
Raw Material Cost
13.93
37.92
-23.99
-63.26%
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
305.73
26.93
278.80
1,035.28%
Selling and Distribution Expenses
6.55
14.37
-7.82
-54.42%
Other Expenses
-38.33
3.72
-42.05
-1,130.38%
Total Expenditure (Excl Depreciation)
-57.08
116.47
-173.55
-149.01%
Operating Profit (PBDIT) excl Other Income
464.76
33.08
431.68
1,304.96%
Other Income
0.00
24.90
-24.90
-100.00%
Operating Profit (PBDIT)
464.76
118.00
346.76
293.86%
Interest
305.73
26.93
278.80
1,035.28%
Exceptional Items
0.00
-20.52
20.52
100.00%
Gross Profit (PBDT)
393.75
51.61
342.14
662.93%
Depreciation
0.00
60.02
-60.02
-100.00%
Profit Before Tax
159.03
10.54
148.49
1,408.82%
Tax
0.00
0.45
-0.45
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.03
10.09
148.94
1,476.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.03
10.09
148.94
1,476.11%
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
159.03
10.09
148.94
1,476.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,371.95
567.30
804.65
141.84%
Earnings per share (EPS)
1.24
0.08
1.16
1,450.00%
Diluted Earnings per share
1.24
0.08
1.16
1,450.00%
Operating Profit Margin (Excl OI)
114.00%
22.12%
0.00
91.88%
Gross Profit Margin
39.01%
47.18%
0.00
-8.17%
PAT Margin
39.01%
6.75%
0.00
32.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 72.03% vs 53.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 321.75% vs 196.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.70% vs 68.35% in Dec 2024
Annual - Interest
Interest 30.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.37% vs 17.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 114.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






