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
543.00
371.00
351.00
303.00
216.00
133.00
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
543.00
371.00
351.00
303.00
216.00
133.00
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
83.00
68.00
78.00
19.00
5.00
4.00
Operating Expenses
320.00
286.00
262.00
151.00
49.00
65.00
General and Administration Expenses
44.00
40.00
51.00
17.00
12.00
11.00
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
28.00
7.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
125.00
-31.00
28.00
184.00
81.00
66.00
Operating Profit (PBDIT) excl Other Income
418.00
403.00
323.00
118.00
134.00
67.00
Other Income
0.00
0.00
28.00
7.00
0.00
0.00
Operating Profit (PBDIT)
418.00
403.00
351.00
126.00
134.00
67.00
Interest
320.00
286.00
262.00
151.00
49.00
65.00
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
97.00
116.00
89.00
-24.00
85.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.00
116.00
89.00
-24.00
85.00
1.00
Provision for Tax
3.00
0.00
0.00
-17.00
3.00
11.00
Profit After Tax
150.00
148.00
87.00
-70.00
140.00
28.00
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
1.18
1.34
0.88
-1.41
2.55
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 46.25% vs 5.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.81% vs 24.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.75% vs 9.32% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 1.80% vs 68.50% in Dec 2024
Compare Profit and Loss Results of Ellington Financial, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
543.00
353.00
190.00
53.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
543.00
353.00
190.00
53.82%
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
83.00
0.00
83.00
0%
Operating Expenses
320.00
44.00
276.00
627.27%
General and Administration Expenses
44.00
20.00
24.00
120.00%
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
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
125.00
250.00
-125.00
-50.00%
Operating Profit (PBDIT) excl Other Income
418.00
103.00
315.00
305.83%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
418.00
219.00
199.00
90.87%
Interest
320.00
44.00
276.00
627.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
113.00
-113.00
-100.00%
Profit Before Taxation & Exceptional Items
97.00
22.00
75.00
340.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
22.00
75.00
340.91%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
150.00
22.00
128.00
581.82%
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
1.1812
1.0194
0.16
15.87%
Profit And Loss - Net Sales
Net Sales 543.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.25% vs 5.67% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 418.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.81% vs 24.64% in Dec 2024
Profit And Loss - Interest
Interest 320.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.75% vs 9.32% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 150.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.80% vs 68.50% in Dec 2024






