Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
718.00
617.00
537.00
429.00
339.00
248.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
718.00
617.00
537.00
429.00
339.00
248.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
128.00
100.00
76.00
62.00
66.00
44.00
General and Administration Expenses
44.00
37.00
34.00
30.00
25.00
20.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
3.00
-3.00
5.00
31.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
371.00
319.00
274.00
212.00
162.00
123.00
Operating Profit (PBDIT) excl Other Income
346.00
298.00
263.00
217.00
177.00
125.00
Other Income
0.00
3.00
-3.00
5.00
31.00
12.00
Operating Profit (PBDIT)
588.00
510.00
434.00
354.00
305.00
204.00
Interest
128.00
100.00
76.00
62.00
66.00
44.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
241.00
208.00
174.00
131.00
97.00
66.00
Profit Before Taxation & Exceptional Items
206.00
194.00
176.00
159.00
125.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
206.00
194.00
176.00
159.00
125.00
93.00
Provision for Tax
1.00
4.00
2.00
2.00
2.00
1.00
Profit After Tax
204.00
189.00
170.00
152.00
122.00
91.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.77
1.78
1.70
1.83
1.78
1.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 16.34% vs 14.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.39% vs 13.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 27.83% vs 32.15% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.98% vs 11.57% in Dec 2024
Compare Profit and Loss Results of Agree Realty Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
718.00
1,910.00
-1,192.00
-62.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
718.00
1,910.00
-1,192.00
-62.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
87.00
-87.00
-100.00%
Operating Expenses
128.00
2,848.00
-2,720.00
-95.51%
General and Administration Expenses
44.00
40.00
4.00
10.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
371.00
-2,606.00
2,977.00
114.24%
Operating Profit (PBDIT) excl Other Income
346.00
4,516.00
-4,170.00
-92.34%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
588.00
4,518.00
-3,930.00
-86.99%
Interest
128.00
2,848.00
-2,720.00
-95.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
241.00
0.00
241.00
0%
Profit Before Taxation & Exceptional Items
206.00
1,670.00
-1,464.00
-87.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
206.00
1,670.00
-1,464.00
-87.66%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
204.00
1,670.00
-1,466.00
-87.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.7668
1.4741
0.29
19.86%
Profit And Loss - Net Sales
Net Sales 718.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.34% vs 14.88% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.39% vs 13.30% in Dec 2024
Profit And Loss - Interest
Interest 128.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.83% vs 32.15% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 204.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.98% vs 11.57% in Dec 2024






