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
1,180.00
1,268.00
1,343.00
932.00
760.00
735.00
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
1,180.00
1,268.00
1,343.00
932.00
760.00
735.00
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
205.00
255.00
268.00
141.00
86.00
0.00
General and Administration Expenses
50.00
51.00
44.00
32.00
42.00
34.00
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
228.00
122.00
93.00
268.00
37.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,085.00
1,231.00
1,293.00
853.00
590.00
665.00
Operating Profit (PBDIT) excl Other Income
94.00
36.00
49.00
78.00
169.00
69.00
Other Income
228.00
122.00
91.00
267.00
39.00
11.00
Operating Profit (PBDIT)
887.00
834.00
872.00
799.00
512.00
385.00
Interest
205.00
255.00
268.00
141.00
86.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
563.00
675.00
730.00
453.00
303.00
303.00
Profit Before Taxation & Exceptional Items
-249.00
-663.00
-282.00
40.00
99.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-249.00
-663.00
-282.00
40.00
99.00
53.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-251.00
-669.00
-285.00
38.00
99.00
53.00
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
-0.71
-1.81
-0.74
0.15
0.44
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.92% vs -5.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 160.73% vs -26.89% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.54% vs -4.94% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 62.42% vs -134.67% in Dec 2024
Compare Profit and Loss Results of Healthcare Realty Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,180.00
1,880.00
-700.00
-37.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,180.00
1,880.00
-700.00
-37.23%
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
205.00
1,276.00
-1,071.00
-83.93%
General and Administration Expenses
50.00
208.00
-158.00
-75.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
228.00
90.00
138.00
153.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,085.00
447.00
638.00
142.73%
Operating Profit (PBDIT) excl Other Income
94.00
1,432.00
-1,338.00
-93.44%
Other Income
228.00
306.00
-78.00
-25.49%
Operating Profit (PBDIT)
887.00
1,840.00
-953.00
-51.79%
Interest
205.00
1,276.00
-1,071.00
-83.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
563.00
82.00
481.00
586.59%
Profit Before Taxation & Exceptional Items
-249.00
479.00
-728.00
-151.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-249.00
479.00
-728.00
-151.98%
Provision for Tax
0.00
36.00
-36.00
-100.00%
Profit After Tax
-251.00
433.00
-684.00
-157.97%
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
-0.7104
1.1496
-1.86
-161.80%
Profit And Loss - Net Sales
Net Sales 1,180.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.92% vs -5.62% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 160.73% vs -26.89% in Dec 2024
Profit And Loss - Interest
Interest 205.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.54% vs -4.94% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -251.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.42% vs -134.67% in Dec 2024






