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
883.00
963.00
1,131.00
1,263.00
973.00
874.00
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
883.00
963.00
1,131.00
1,263.00
973.00
874.00
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
312.00
341.00
378.00
390.00
317.00
300.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.00
9.00
10.00
9.00
8.00
8.00
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
841.00
905.00
1,019.00
1,096.00
851.00
770.00
Operating Profit (PBDIT) excl Other Income
41.00
58.00
111.00
167.00
122.00
104.00
Other Income
13.00
8.00
17.00
14.00
16.00
10.00
Operating Profit (PBDIT)
129.00
147.00
210.00
255.00
214.00
196.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
105.00
111.00
116.00
111.00
102.00
102.00
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
24.00
36.00
93.00
144.00
111.00
93.00
Provision for Tax
6.00
9.00
23.00
33.00
26.00
23.00
Profit After Tax
17.00
26.00
70.00
110.00
85.00
69.00
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
0.21
0.33
0.86
1.35
1.02
0.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.31% vs -14.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.37% vs -47.76% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is -35.21% vs -61.74% in Dec 2024
Compare Profit and Loss Results of Marten Transport Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
883.00
2,495.00
-1,612.00
-64.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
883.00
2,495.00
-1,612.00
-64.61%
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
312.00
535.00
-223.00
-41.68%
Operating Expenses
0.00
180.00
-180.00
-100.00%
General and Administration Expenses
8.00
0.00
8.00
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
841.00
2,458.00
-1,617.00
-65.79%
Operating Profit (PBDIT) excl Other Income
41.00
36.00
5.00
13.89%
Other Income
13.00
-2.00
15.00
750.00%
Operating Profit (PBDIT)
129.00
186.00
-57.00
-30.65%
Interest
0.00
180.00
-180.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
105.00
152.00
-47.00
-30.92%
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
24.00
-147.00
171.00
116.33%
Provision for Tax
6.00
-5.00
11.00
220.00%
Profit After Tax
17.00
-107.00
124.00
115.89%
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
0.214
-3.5092
3.72
106.10%
Profit And Loss - Net Sales
Net Sales 883.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.31% vs -14.83% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.37% vs -47.76% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 17.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -35.21% vs -61.74% in Dec 2024






