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
2,883.00
2,569.00
2,307.00
2,242.00
2,036.00
1,935.00
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
2,883.00
2,569.00
2,307.00
2,242.00
2,036.00
1,935.00
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
108.00
70.00
28.00
31.00
23.00
10.00
General and Administration Expenses
307.00
294.00
261.00
262.00
256.00
223.00
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
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,543.00
2,349.00
2,125.00
2,082.00
1,926.00
1,776.00
Operating Profit (PBDIT) excl Other Income
340.00
220.00
182.00
160.00
110.00
158.00
Other Income
11.00
11.00
41.00
187.00
0.00
-3.00
Operating Profit (PBDIT)
574.00
427.00
383.00
501.00
254.00
270.00
Interest
108.00
70.00
28.00
31.00
23.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
223.00
195.00
159.00
154.00
144.00
114.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
241.00
130.00
195.00
316.00
83.00
138.00
Provision for Tax
32.00
36.00
36.00
70.00
14.00
31.00
Profit After Tax
208.00
93.00
158.00
244.00
69.00
105.00
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
4.24
1.91
3.26
5.05
1.42
2.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.20% vs 11.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 54.10% vs 20.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 53.46% vs 152.31% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 122.70% vs -41.11% in Dec 2024
Compare Profit and Loss Results of Arcosa, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,883.00
2,180.00
703.00
32.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,883.00
2,180.00
703.00
32.25%
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
108.00
14.00
94.00
671.43%
General and Administration Expenses
307.00
242.00
65.00
26.86%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,543.00
1,823.00
720.00
39.50%
Operating Profit (PBDIT) excl Other Income
340.00
356.00
-16.00
-4.49%
Other Income
11.00
-2.00
13.00
650.00%
Operating Profit (PBDIT)
574.00
435.00
139.00
31.95%
Interest
108.00
14.00
94.00
671.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
223.00
80.00
143.00
178.75%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
241.00
324.00
-83.00
-25.62%
Provision for Tax
32.00
77.00
-45.00
-58.44%
Profit After Tax
208.00
246.00
-38.00
-15.45%
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
4.2449
4.0098
0.24
5.86%
Profit And Loss - Net Sales
Net Sales 2,883.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.20% vs 11.35% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 54.10% vs 20.80% in Dec 2024
Profit And Loss - Interest
Interest 108.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.46% vs 152.31% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 208.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 122.70% vs -41.11% in Dec 2024






