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
1,100.00
901.00
714.00
524.00
446.00
494.00
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
1,100.00
901.00
714.00
524.00
446.00
494.00
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
71.00
63.00
58.00
48.00
42.00
36.00
Operating Expenses
699.00
540.00
362.00
234.00
204.00
274.00
General and Administration Expenses
48.00
41.00
38.00
33.00
30.00
24.00
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
144.00
102.00
98.00
64.00
75.00
82.00
Operating Profit (PBDIT) excl Other Income
955.00
799.00
615.00
460.00
371.00
412.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
987.00
810.00
616.00
461.00
369.00
420.00
Interest
699.00
540.00
362.00
234.00
204.00
274.00
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
255.00
258.00
253.00
225.00
167.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
255.00
258.00
253.00
225.00
167.00
137.00
Provision for Tax
48.00
50.00
53.00
47.00
35.00
28.00
Profit After Tax
207.00
207.00
200.00
178.00
132.00
108.00
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
16.62
16.44
15.80
13.87
9.92
8.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 22.06% vs 26.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 19.53% vs 29.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 29.29% vs 49.18% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 0.11% vs 3.59% in Dec 2024
Compare Profit and Loss Results of Federal Agricultural Mortgage Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,100.00
2,409.00
-1,309.00
-54.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,100.00
2,409.00
-1,309.00
-54.34%
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
71.00
182.00
-111.00
-60.99%
Operating Expenses
699.00
39.00
660.00
1,692.31%
General and Administration Expenses
48.00
383.00
-335.00
-87.47%
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
144.00
1,997.00
-1,853.00
-92.79%
Operating Profit (PBDIT) excl Other Income
955.00
411.00
544.00
132.36%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
987.00
1,866.00
-879.00
-47.11%
Interest
699.00
39.00
660.00
1,692.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
1,614.00
-1,614.00
-100.00%
Profit Before Taxation & Exceptional Items
255.00
0.00
255.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
255.00
174.00
81.00
46.55%
Provision for Tax
48.00
50.00
-2.00
-4.00%
Profit After Tax
207.00
124.00
83.00
66.94%
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
16.616
3.5922
13.02
362.56%
Profit And Loss - Net Sales
Net Sales 1,100.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.06% vs 26.19% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 955.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.53% vs 29.78% in Dec 2024
Profit And Loss - Interest
Interest 699.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.29% vs 49.18% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 207.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.11% vs 3.59% in Dec 2024






