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
718.00
698.00
705.00
657.00
521.00
409.00
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
718.00
698.00
705.00
657.00
521.00
409.00
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
2.00
1.00
0.00
0.00
0.00
2.00
Operating Expenses
134.00
133.00
131.00
132.00
139.00
154.00
General and Administration Expenses
49.00
48.00
41.00
47.00
7.00
59.00
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
39.00
16.00
-1.00
0.00
17.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
343.00
346.00
329.00
320.00
267.00
326.00
Operating Profit (PBDIT) excl Other Income
374.00
351.00
375.00
337.00
253.00
83.00
Other Income
37.00
10.00
-2.00
0.00
12.00
45.00
Operating Profit (PBDIT)
581.00
527.00
541.00
501.00
430.00
299.00
Interest
134.00
133.00
131.00
132.00
139.00
154.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
169.00
165.00
168.00
163.00
163.00
170.00
Profit Before Taxation & Exceptional Items
277.00
147.00
174.00
177.00
100.00
-114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
277.00
147.00
174.00
177.00
100.00
-114.00
Provision for Tax
2.00
1.00
1.00
1.00
1.00
16.00
Profit After Tax
274.00
146.00
173.00
176.00
98.00
-131.00
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
3.28
1.60
1.97
2.03
1.00
-2.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.90% vs -1.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.67% vs -6.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.41% vs 2.01% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 88.23% vs -15.59% in Dec 2024
Compare Profit and Loss Results of EPR Properties
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
718.00
657.00
61.00
9.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
718.00
657.00
61.00
9.28%
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
2.00
0.00
2.00
0%
Operating Expenses
134.00
92.00
42.00
45.65%
General and Administration Expenses
49.00
23.00
26.00
113.04%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
18.00
21.00
116.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
343.00
536.00
-193.00
-36.01%
Operating Profit (PBDIT) excl Other Income
374.00
121.00
253.00
209.09%
Other Income
37.00
29.00
8.00
27.59%
Operating Profit (PBDIT)
581.00
394.00
187.00
47.46%
Interest
134.00
92.00
42.00
45.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
169.00
243.00
-74.00
-30.45%
Profit Before Taxation & Exceptional Items
277.00
57.00
220.00
385.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
277.00
57.00
220.00
385.96%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
274.00
57.00
217.00
380.70%
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
3.2785
0.2409
3.04
1,260.94%
Profit And Loss - Net Sales
Net Sales 718.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.90% vs -1.08% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.67% vs -6.55% in Dec 2024
Profit And Loss - Interest
Interest 134.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.41% vs 2.01% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 274.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 88.23% vs -15.59% in Dec 2024






