Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,591.63
1,355.76
1,681.60
519.16
1,323.44
1,467.86
1,547.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,591.63
1,355.76
1,681.60
519.16
1,323.44
1,467.86
1,547.83
Raw Material Cost
146.45
148.33
147.10
198.40
337.46
360.72
265.60
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
5.61
7.11
5.94
4.00
3.89
6.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
870.39
714.66
737.99
412.68
306.47
272.69
297.45
Selling and Distribution Expenses
54.29
17.18
11.39
17.77
20.23
13.49
10.65
Other Expenses
-44.38
-55.77
-50.12
-14.20
-3.30
-47.26
77.66
Total Expenditure (Excl Depreciation)
627.35
328.04
402.36
492.83
635.12
178.24
1,357.19
Operating Profit (PBDIT) excl Other Income
964.3000000000001
1027.7
1279.2
26.299999999999997
688.3
1289.6000000000001
190.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
964.28
1,008.69
1,266.45
26.55
707.53
1,304.48
488.31
Interest
870.39
714.66
737.99
412.68
306.47
272.69
297.45
Exceptional Items
0.00
-170.41
-296.85
449.44
-337.19
-937.20
0.00
Gross Profit (PBDT)
1,445.18
1,207.43
1,534.50
320.76
985.98
1,107.14
1,282.23
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.82
142.65
244.40
63.09
44.66
79.73
190.64
Tax
-34.05
-18.34
44.74
136.37
-12.19
27.36
-35.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.87
160.57
199.20
-73.69
56.54
52.09
225.79
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
127.87
160.57
199.20
-73.69
56.54
52.09
225.79
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
127.87
160.57
199.20
-73.69
56.54
52.09
225.79
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
1,345.85
1,397.02
1,415.61
1,421.33
1,826.04
1,997.15
2,151.21
Earnings per share (EPS)
0.99
1.37
1.63
-1.26
0.26
0.27
2.42
Diluted Earnings per share
0.99
1.37
1.63
-1.26
0.26
0.27
2.42
Operating Profit Margin (Excl OI)
60.58%
75.8%
76.07%
5.07%
52.01%
87.86%
12.32%
Gross Profit Margin
5.89%
10.52%
14.53%
12.15%
3.37%
5.43%
12.32%
PAT Margin
8.03%
11.84%
11.85%
-14.19%
4.27%
3.55%
14.59%
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 17.39% vs -19.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -20.36% vs -19.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -4.40% vs -20.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.79% vs -3.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of PennyMac Mortgage Investment Trust With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,591.63
336.10
1,255.53
373.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,591.63
336.10
1,255.53
373.56%
Raw Material Cost
146.45
111.41
35.04
31.45%
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
870.39
75.70
794.69
1,049.79%
Selling and Distribution Expenses
54.29
25.60
28.69
112.07%
Other Expenses
-44.38
3.96
-48.34
-1,220.71%
Total Expenditure (Excl Depreciation)
627.35
252.32
375.03
148.63%
Operating Profit (PBDIT) excl Other Income
964.28
83.77
880.51
1,051.10%
Other Income
0.00
8.03
-8.03
-100.00%
Operating Profit (PBDIT)
964.28
205.70
758.58
368.78%
Interest
870.39
75.70
794.69
1,049.79%
Exceptional Items
0.00
-2.54
2.54
100.00%
Gross Profit (PBDT)
1,445.18
110.79
1,334.39
1,204.43%
Depreciation
0.00
113.90
-113.90
-100.00%
Profit Before Tax
93.82
13.56
80.26
591.89%
Tax
-34.05
0.00
-34.05
Provisions and contingencies
0
0
0.00
Profit After Tax
127.87
12.32
115.55
937.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.87
12.32
115.55
937.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.55
-0.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.87
12.87
115.00
893.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,345.85
1,323.13
22.72
1.72%
Earnings per share (EPS)
0.99
0.27
0.72
266.67%
Diluted Earnings per share
0.99
0.27
0.72
266.67%
Operating Profit Margin (Excl OI)
60.58%
24.93%
0.00
35.65%
Gross Profit Margin
5.89%
37.92%
0.00
-32.03%
PAT Margin
8.03%
3.67%
0.00
4.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.39% vs -19.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.36% vs -19.38% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.40% vs -20.36% in Dec 2024
Annual - Interest
Interest 87.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.79% vs -3.16% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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