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
839.00
805.00
835.00
885.00
869.00
523.00
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
839.00
805.00
835.00
885.00
869.00
523.00
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
16.00
37.00
38.00
16.00
12.00
9.00
General and Administration Expenses
128.00
118.00
129.00
115.00
113.00
91.00
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
747.00
724.00
755.00
748.00
719.00
455.00
Operating Profit (PBDIT) excl Other Income
91.00
81.00
79.00
137.00
149.00
67.00
Other Income
18.00
6.00
7.00
-3.00
-10.00
3.00
Operating Profit (PBDIT)
173.00
151.00
151.00
185.00
193.00
110.00
Interest
16.00
37.00
38.00
16.00
12.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
63.00
63.00
63.00
51.00
54.00
39.00
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
62.00
50.00
49.00
121.00
131.00
24.00
Provision for Tax
14.00
11.00
11.00
23.00
26.00
9.00
Profit After Tax
48.00
39.00
37.00
98.00
104.00
14.00
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
1.45
1.17
1.14
3.02
3.22
0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.11% vs -3.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.35% vs 2.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -55.88% vs -2.09% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 24.10% vs 4.00% in Dec 2024
Compare Profit and Loss Results of Helios Technologies, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
839.00
1,429.00
-590.00
-41.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
839.00
1,429.00
-590.00
-41.29%
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
16.00
20.00
-4.00
-20.00%
General and Administration Expenses
128.00
227.00
-99.00
-43.61%
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
747.00
1,160.00
-413.00
-35.60%
Operating Profit (PBDIT) excl Other Income
91.00
269.00
-178.00
-66.17%
Other Income
18.00
13.00
5.00
38.46%
Operating Profit (PBDIT)
173.00
329.00
-156.00
-47.42%
Interest
16.00
20.00
-4.00
-20.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
63.00
46.00
17.00
36.96%
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
62.00
254.00
-192.00
-75.59%
Provision for Tax
14.00
62.00
-48.00
-77.42%
Profit After Tax
48.00
191.00
-143.00
-74.87%
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
1.4534
1.2171
0.24
19.42%
Profit And Loss - Net Sales
Net Sales 839.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.11% vs -3.55% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.35% vs 2.38% in Dec 2024
Profit And Loss - Interest
Interest 16.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -55.88% vs -2.09% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.10% vs 4.00% in Dec 2024






