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
1,740.00
1,585.00
1,410.00
1,273.00
1,257.00
1,209.00
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
1,740.00
1,585.00
1,410.00
1,273.00
1,257.00
1,209.00
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
419.00
363.00
278.00
220.00
202.00
189.00
General and Administration Expenses
246.00
229.00
212.00
195.00
198.00
172.00
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
1,141.00
1,054.00
976.00
895.00
916.00
887.00
Operating Profit (PBDIT) excl Other Income
599.00
531.00
434.00
377.00
340.00
322.00
Other Income
172.00
149.00
148.00
105.00
100.00
22.00
Operating Profit (PBDIT)
1,158.00
1,044.00
929.00
817.00
775.00
651.00
Interest
419.00
363.00
278.00
220.00
202.00
189.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
452.00
421.00
392.00
371.00
378.00
342.00
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
279.00
261.00
245.00
177.00
195.00
125.00
Provision for Tax
63.00
60.00
58.00
54.00
53.00
37.00
Profit After Tax
327.00
279.00
259.00
155.00
143.00
150.00
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
9.13
7.78
7.26
4.34
3.98
4.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.77% vs 12.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.82% vs 22.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 15.42% vs 30.55% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 17.36% vs 7.75% in Dec 2024
Compare Profit and Loss Results of GATX Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,740.00
12,180.00
-10,440.00
-85.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,740.00
12,180.00
-10,440.00
-85.71%
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
2,948.00
-2,948.00
-100.00%
Operating Expenses
419.00
792.00
-373.00
-47.10%
General and Administration Expenses
246.00
0.00
246.00
0%
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
1,141.00
8,229.00
-7,088.00
-86.13%
Operating Profit (PBDIT) excl Other Income
599.00
3,951.00
-3,352.00
-84.84%
Other Income
172.00
354.00
-182.00
-51.41%
Operating Profit (PBDIT)
1,158.00
5,698.00
-4,540.00
-79.68%
Interest
419.00
792.00
-373.00
-47.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
452.00
1,393.00
-941.00
-67.55%
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
279.00
3,665.00
-3,386.00
-92.39%
Provision for Tax
63.00
792.00
-729.00
-92.05%
Profit After Tax
327.00
2,870.00
-2,543.00
-88.61%
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
9.1309
12.7474
-3.62
-28.37%
Profit And Loss - Net Sales
Net Sales 1,740.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.77% vs 12.38% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 599.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.82% vs 22.25% in Dec 2024
Profit And Loss - Interest
Interest 419.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.42% vs 30.55% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 327.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.36% vs 7.75% in Dec 2024






