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
92.00
55.00
55.00
-41.00
114.00
56.00
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
92.00
55.00
55.00
-41.00
114.00
56.00
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
27.00
18.00
17.00
18.00
24.00
19.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.00
7.00
6.00
7.00
6.00
8.00
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
-4.00
-3.00
-4.00
-3.00
-4.00
-3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
43.00
31.00
29.00
26.00
40.00
31.00
Operating Profit (PBDIT) excl Other Income
48.00
24.00
26.00
-67.00
74.00
24.00
Other Income
19.00
28.00
21.00
7.00
7.00
5.00
Operating Profit (PBDIT)
68.00
53.00
47.00
-59.00
82.00
30.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
68.00
52.00
46.00
-60.00
81.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
52.00
46.00
-60.00
81.00
29.00
Provision for Tax
15.00
8.00
9.00
-14.00
17.00
9.00
Profit After Tax
53.00
44.00
37.00
-45.00
63.00
20.00
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
2.52
2.08
1.72
-2.22
2.68
0.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 64.68% vs 0.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 103.14% vs -7.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs -42.21% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 20.11% vs 17.76% in Dec 2024
Compare Profit and Loss Results of Associated Capital Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
92.00
125.00
-33.00
-26.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
92.00
125.00
-33.00
-26.40%
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
27.00
84.00
-57.00
-67.86%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
7.00
22.00
-15.00
-68.18%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-4.00
0.00
-4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
43.00
116.00
-73.00
-62.93%
Operating Profit (PBDIT) excl Other Income
48.00
9.00
39.00
433.33%
Other Income
19.00
1.00
18.00
1,800.00%
Operating Profit (PBDIT)
68.00
13.00
55.00
423.08%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
68.00
11.00
57.00
518.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
11.00
57.00
518.18%
Provision for Tax
15.00
2.00
13.00
650.00%
Profit After Tax
53.00
8.00
45.00
562.50%
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
2.5225
0.5556
1.97
354.01%
Profit And Loss - Net Sales
Net Sales 92.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 64.68% vs 0.41% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 103.14% vs -7.94% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -100.00% vs -42.21% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.11% vs 17.76% in Dec 2024






