Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,196.51
871.75
614.49
497.00
395.52
301.77
235.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,196.51
871.75
614.49
497.00
395.52
301.77
235.78
Raw Material Cost
900.16
641.66
440.53
353.22
278.64
209.14
161.34
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
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
159.33
133.90
111.62
105.53
70.69
49.69
38.10
Other Expenses
6.15
5.13
4.42
4.12
3.41
2.45
1.79
Total Expenditure (Excl Depreciation)
1,120.97
826.89
596.40
499.98
383.45
283.34
217.31
Operating Profit (PBDIT) excl Other Income
75.5
44.900000000000006
18.1
-3
12.1
18.400000000000002
18.5
Other Income
9.73
9.09
7.03
1.67
-0.00
-0.06
0.11
Operating Profit (PBDIT)
126.33
90.43
55.72
25.03
27.97
29.23
24.58
Interest
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.70
0.00
-0.10
Gross Profit (PBDT)
296.34
230.09
173.96
143.78
116.88
92.63
74.43
Depreciation
41.06
36.48
30.60
26.34
15.90
10.87
6.00
Profit Before Tax
85.28
53.94
25.12
-1.31
10.37
18.36
18.48
Tax
18.34
9.78
2.80
-0.80
1.07
4.65
4.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.94
44.17
22.32
-0.51
9.30
13.71
13.70
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
66.94
44.17
22.32
-0.51
9.30
13.71
13.70
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
66.94
44.17
22.32
-0.51
9.30
13.71
13.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
560.39
485.60
429.62
397.18
386.13
84.38
68.60
Earnings per share (EPS)
0.52
0.35
0.18
-0.0
0.06
0.07
0.08
Diluted Earnings per share
0.52
0.35
0.18
-0.0
0.06
0.07
0.08
Operating Profit Margin (Excl OI)
6.31%
5.15%
2.94%
-0.6%
3.05%
6.11%
7.83%
Gross Profit Margin
10.56%
10.37%
9.07%
5.04%
6.64%
9.69%
10.38%
PAT Margin
5.59%
5.07%
3.63%
-0.1%
2.35%
4.54%
5.81%
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 37.26% vs 41.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 51.36% vs 98.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 43.42% vs 66.94% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Paymentus Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,196.51
285.23
911.28
319.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,196.51
285.23
911.28
319.49%
Raw Material Cost
900.16
200.75
699.41
348.40%
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
0.00
8.99
-8.99
-100.00%
Selling and Distribution Expenses
159.33
78.07
81.26
104.09%
Other Expenses
6.15
-0.90
7.05
783.33%
Total Expenditure (Excl Depreciation)
1,120.97
278.82
842.15
302.04%
Operating Profit (PBDIT) excl Other Income
75.54
6.41
69.13
1,078.47%
Other Income
9.73
32.80
-23.07
-70.34%
Operating Profit (PBDIT)
126.33
84.29
42.04
49.88%
Interest
0.00
8.99
-8.99
-100.00%
Exceptional Items
0.00
1.09
-1.09
-100.00%
Gross Profit (PBDT)
296.34
84.48
211.86
250.78%
Depreciation
41.06
45.08
-4.02
-8.92%
Profit Before Tax
85.28
31.31
53.97
172.37%
Tax
18.34
6.84
11.50
168.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.94
21.68
45.26
208.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.94
21.68
45.26
208.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.79
-2.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.94
24.47
42.47
173.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
560.39
543.45
16.94
3.12%
Earnings per share (EPS)
0.52
0.22
0.30
136.36%
Diluted Earnings per share
0.52
0.22
0.30
136.36%
Operating Profit Margin (Excl OI)
6.31%
2.25%
0.00
4.06%
Gross Profit Margin
10.56%
26.78%
0.00
-16.22%
PAT Margin
5.59%
7.60%
0.00
-2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.26% vs 41.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.36% vs 98.21% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.42% vs 66.94% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.31%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






