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
138.00
208.00
186.00
190.00
169.00
151.00
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
138.00
208.00
186.00
190.00
169.00
151.00
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
59.00
70.00
37.00
73.00
52.00
27.00
General and Administration Expenses
28.00
26.00
23.00
33.00
33.00
10.00
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
210.00
4.00
-150.00
3.00
40.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
167.00
263.00
179.00
222.00
178.00
165.00
Operating Profit (PBDIT) excl Other Income
-29.00
-55.00
7.00
-31.00
-9.00
-14.00
Other Income
219.00
13.00
-140.00
8.00
43.00
25.00
Operating Profit (PBDIT)
248.00
45.00
-63.00
135.00
119.00
89.00
Interest
59.00
70.00
37.00
73.00
52.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
58.00
86.00
68.00
158.00
84.00
77.00
Profit Before Taxation & Exceptional Items
-15.00
-107.00
-170.00
109.00
-18.00
-15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-15.00
-107.00
-170.00
109.00
-18.00
-15.00
Provision for Tax
-57.00
-11.00
-12.00
17.00
-13.00
-10.00
Profit After Tax
588.00
-97.00
-157.00
91.00
-4.00
-5.00
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
0.01
-0.75
-1.16
0.49
-0.04
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -33.64% vs 11.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.04% vs -809.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.17% vs 85.74% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 703.10% vs 38.01% in Dec 2024
Compare Profit and Loss Results of Apartment Investment & Management Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
138.00
195.00
-57.00
-29.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
138.00
195.00
-57.00
-29.23%
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
0.00
0.00
0%
Operating Expenses
59.00
57.00
2.00
3.51%
General and Administration Expenses
28.00
15.00
13.00
86.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
210.00
14.00
196.00
1,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
128.00
39.00
30.47%
Operating Profit (PBDIT) excl Other Income
-29.00
67.00
-96.00
-143.28%
Other Income
219.00
14.00
205.00
1,464.29%
Operating Profit (PBDIT)
248.00
168.00
80.00
47.62%
Interest
59.00
57.00
2.00
3.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
58.00
87.00
-29.00
-33.33%
Profit Before Taxation & Exceptional Items
-15.00
6.00
-21.00
-350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-15.00
6.00
-21.00
-350.00%
Provision for Tax
-57.00
0.00
-57.00
0%
Profit After Tax
588.00
6.00
582.00
9,700.00%
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
0.0088
0.082
-0.07
-89.27%
Profit And Loss - Net Sales
Net Sales 138.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -33.64% vs 11.60% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -29.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.04% vs -809.21% in Dec 2024
Profit And Loss - Interest
Interest 59.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.17% vs 85.74% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 588.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 703.10% vs 38.01% in Dec 2024






