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
758.00
735.00
729.00
677.00
458.00
237.00
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
758.00
735.00
729.00
677.00
458.00
237.00
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
11.00
10.00
12.00
15.00
18.00
16.00
General and Administration Expenses
143.00
139.00
127.00
124.00
105.00
88.00
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
4.00
0.00
0.00
5.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
736.00
712.00
694.00
667.00
493.00
391.00
Operating Profit (PBDIT) excl Other Income
21.00
22.00
34.00
9.00
-35.00
-153.00
Other Income
3.00
0.00
0.00
5.00
1.00
-1.00
Operating Profit (PBDIT)
95.00
91.00
102.00
81.00
37.00
-79.00
Interest
11.00
10.00
12.00
15.00
18.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
70.00
67.00
67.00
67.00
72.00
75.00
Profit Before Taxation & Exceptional Items
8.00
-10.00
21.00
-1.00
-58.00
-195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
-10.00
21.00
-1.00
-58.00
-195.00
Provision for Tax
-3.00
-2.00
6.00
7.00
-15.00
-70.00
Profit After Tax
12.00
-7.00
14.00
-9.00
-43.00
-124.00
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
0.41
-0.25
0.36
-0.38
-1.38
-4.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.11% vs 0.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.70% vs -34.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4.56% vs -13.75% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 262.98% vs -152.64% in Dec 2024
Compare Profit and Loss Results of Marcus Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
758.00
570.00
188.00
32.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
758.00
570.00
188.00
32.98%
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
11.00
23.00
-12.00
-52.17%
General and Administration Expenses
143.00
389.00
-246.00
-63.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
736.00
612.00
124.00
20.26%
Operating Profit (PBDIT) excl Other Income
21.00
-41.00
62.00
151.22%
Other Income
3.00
-2.00
5.00
250.00%
Operating Profit (PBDIT)
95.00
7.00
88.00
1,257.14%
Interest
11.00
23.00
-12.00
-52.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
70.00
50.00
20.00
40.00%
Profit Before Taxation & Exceptional Items
8.00
0.00
8.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
-652.00
660.00
101.23%
Provision for Tax
-3.00
69.00
-72.00
-104.35%
Profit After Tax
12.00
-429.00
441.00
102.80%
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
0.4057
-69.1971
69.60
100.59%
Profit And Loss - Net Sales
Net Sales 758.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.11% vs 0.82% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.70% vs -34.28% in Dec 2024
Profit And Loss - Interest
Interest 11.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.56% vs -13.75% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 262.98% vs -152.64% in Dec 2024






