Profit and Loss Results 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
476.00
296.00
217.00
196.00
192.00
178.00
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
476.00
296.00
217.00
196.00
192.00
178.00
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
43.00
30.00
40.00
30.00
23.00
0.00
General and Administration Expenses
38.00
26.00
15.00
24.00
26.00
16.00
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
35.00
-2.00
2.00
-3.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
156.00
105.00
82.00
83.00
85.00
97.00
Operating Profit (PBDIT) excl Other Income
320.00
190.00
135.00
112.00
106.00
80.00
Other Income
35.00
-2.00
2.00
-3.00
0.00
0.00
Operating Profit (PBDIT)
449.00
245.00
188.00
158.00
161.00
133.00
Interest
43.00
30.00
40.00
30.00
23.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
93.00
56.00
51.00
50.00
55.00
52.00
Profit Before Taxation & Exceptional Items
325.00
124.00
53.00
-7.00
71.00
80.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
325.00
124.00
53.00
-7.00
71.00
80.00
Provision for Tax
5.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.00
123.00
53.00
-7.00
71.00
80.00
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
1.57
0.80
0.50
-0.08
0.74
0.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 60.84% vs 36.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 67.83% vs 41.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 44.20% vs -25.86% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 157.79% vs 132.46% in Dec 2024
Compare Profit and Loss Results of CareTrust REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
476.00
1,003.00
-527.00
-52.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
476.00
1,003.00
-527.00
-52.54%
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
43.00
322.00
-279.00
-86.65%
General and Administration Expenses
38.00
46.00
-8.00
-17.39%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
73.00
-38.00
-52.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
156.00
813.00
-657.00
-80.81%
Operating Profit (PBDIT) excl Other Income
320.00
190.00
130.00
68.42%
Other Income
35.00
73.00
-38.00
-52.05%
Operating Profit (PBDIT)
449.00
663.00
-214.00
-32.28%
Interest
43.00
322.00
-279.00
-86.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
93.00
398.00
-305.00
-76.63%
Profit Before Taxation & Exceptional Items
325.00
-11.00
336.00
3,054.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
325.00
-11.00
336.00
3,054.55%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
319.00
-12.00
331.00
2,758.33%
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
1.5669
0.0884
1.48
1,672.51%
Profit And Loss - Net Sales
Net Sales 476.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.84% vs 36.06% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.83% vs 41.12% in Dec 2024
Profit And Loss - Interest
Interest 43.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.20% vs -25.86% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 319.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 157.79% vs 132.46% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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