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
710.00
701.00
777.00
641.00
421.00
342.00
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
710.00
701.00
777.00
641.00
421.00
342.00
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
460.00
503.00
466.00
270.00
162.00
148.00
General and Administration Expenses
27.00
29.00
29.00
29.00
28.00
26.00
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
107.00
-32.00
56.00
-113.00
-27.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
246.00
283.00
309.00
-8.00
6.00
204.00
Operating Profit (PBDIT) excl Other Income
464.00
417.00
467.00
649.00
414.00
138.00
Other Income
122.00
-32.00
56.00
-113.00
-27.00
28.00
Operating Profit (PBDIT)
601.00
552.00
591.00
518.00
354.00
292.00
Interest
460.00
503.00
466.00
270.00
162.00
148.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
8.00
0.00
2.00
0.00
Profit Before Taxation & Exceptional Items
127.00
-119.00
58.00
265.00
223.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
127.00
-119.00
58.00
265.00
223.00
18.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.00
-122.00
53.00
261.00
219.00
14.00
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
0.81
-0.97
0.29
1.68
1.46
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.28% vs -9.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.18% vs -10.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.70% vs 8.12% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 201.06% vs -328.53% in Dec 2024
Compare Profit and Loss Results of Apollo Commercial Real Estate Finance, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
710.00
498.00
212.00
42.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
710.00
498.00
212.00
42.57%
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
460.00
151.00
309.00
204.64%
General and Administration Expenses
27.00
119.00
-92.00
-77.31%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
107.00
58.00
49.00
84.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
246.00
505.00
-259.00
-51.29%
Operating Profit (PBDIT) excl Other Income
464.00
-6.00
470.00
7,833.33%
Other Income
122.00
54.00
68.00
125.93%
Operating Profit (PBDIT)
601.00
238.00
363.00
152.52%
Interest
460.00
151.00
309.00
204.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
190.00
-179.00
-94.21%
Profit Before Taxation & Exceptional Items
127.00
-171.00
298.00
174.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
127.00
-171.00
298.00
174.27%
Provision for Tax
0.00
-3.00
3.00
100.00%
Profit After Tax
124.00
-169.00
293.00
173.37%
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
0.8059
-2.091
2.90
138.54%
Profit And Loss - Net Sales
Net Sales 710.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.28% vs -9.71% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.18% vs -10.66% in Dec 2024
Profit And Loss - Interest
Interest 460.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.70% vs 8.12% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 124.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 201.06% vs -328.53% in Dec 2024






