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
1,000.00
831.00
1,039.00
867.00
679.00
541.00
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
1,000.00
831.00
1,039.00
867.00
679.00
541.00
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
0.00
0.00
0.00
0.00
0.00
1.00
General and Administration Expenses
356.00
316.00
308.00
246.00
178.00
135.00
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
978.00
872.00
1,010.00
813.00
602.00
498.00
Operating Profit (PBDIT) excl Other Income
21.00
-40.00
28.00
53.00
76.00
43.00
Other Income
13.00
11.00
9.00
1.00
0.00
0.00
Operating Profit (PBDIT)
51.00
-12.00
57.00
72.00
90.00
58.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
19.00
23.00
18.00
18.00
16.00
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
34.00
-31.00
34.00
54.00
72.00
34.00
Provision for Tax
16.00
-1.00
5.00
13.00
-165.00
0.00
Profit After Tax
17.00
-29.00
29.00
41.00
238.00
33.00
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
0.26
-0.45
0.42
0.60
3.51
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.26% vs -20.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 151.58% vs -241.22% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is 160.12% vs -201.44% in Dec 2024
Compare Profit and Loss Results of Calix, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,000.00
4,769.00
-3,769.00
-79.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,000.00
4,769.00
-3,769.00
-79.03%
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
0.00
89.00
-89.00
-100.00%
General and Administration Expenses
356.00
824.00
-468.00
-56.80%
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
978.00
4,462.00
-3,484.00
-78.08%
Operating Profit (PBDIT) excl Other Income
21.00
306.00
-285.00
-93.14%
Other Income
13.00
52.00
-39.00
-75.00%
Operating Profit (PBDIT)
51.00
503.00
-452.00
-89.86%
Interest
0.00
89.00
-89.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
140.00
-123.00
-87.86%
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
34.00
156.00
-122.00
-78.21%
Provision for Tax
16.00
32.00
-16.00
-50.00%
Profit After Tax
17.00
123.00
-106.00
-86.18%
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
0.258
0.8492
-0.59
-69.62%
Profit And Loss - Net Sales
Net Sales 1,000.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.26% vs -20.02% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 151.58% vs -241.22% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 17.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 160.12% vs -201.44% in Dec 2024






