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
32,836.00
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
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
32,836.00
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
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
7,251.00
6,673.00
6,022.00
5,263.00
4,489.00
3,787.00
Operating Expenses
715.00
639.00
569.00
465.00
425.00
380.00
General and Administration Expenses
11,807.00
11,072.00
9,653.00
8,751.00
7,850.00
6,484.00
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
13,111.00
12,114.00
10,593.00
9,638.00
8,698.00
7,187.00
Operating Profit (PBDIT) excl Other Income
19,725.00
16,045.00
14,534.00
12,583.00
10,185.00
8,114.00
Other Income
96.00
525.00
232.00
94.00
6.00
29.00
Operating Profit (PBDIT)
21,125.00
17,612.00
15,706.00
13,564.00
11,039.00
8,846.00
Interest
715.00
639.00
569.00
465.00
425.00
380.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,304.00
1,042.00
940.00
887.00
848.00
703.00
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
18,578.00
15,254.00
13,639.00
11,732.00
10,307.00
7,760.00
Provision for Tax
3,610.00
2,380.00
2,444.00
1,802.00
1,620.00
1,349.00
Profit After Tax
14,968.00
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
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
16.52
13.89
11.83
10.23
8.76
6.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 16.61% vs 12.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.94% vs 10.40% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.89% vs 12.30% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 16.27% vs 15.00% in Dec 2024
Compare Profit and Loss Results of Mastercard, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
32,836.00
40,000.00
-7,164.00
-17.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,836.00
40,000.00
-7,164.00
-17.91%
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
7,251.00
6,961.00
290.00
4.17%
Operating Expenses
715.00
589.00
126.00
21.39%
General and Administration Expenses
11,807.00
4,059.00
7,748.00
190.88%
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
13,111.00
13,134.00
-23.00
-0.18%
Operating Profit (PBDIT) excl Other Income
19,725.00
26,866.00
-7,141.00
-26.58%
Other Income
96.00
789.00
-693.00
-87.83%
Operating Profit (PBDIT)
21,125.00
28,875.00
-7,750.00
-26.84%
Interest
715.00
589.00
126.00
21.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,304.00
1,220.00
84.00
6.89%
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
18,578.00
24,194.00
-5,616.00
-23.21%
Provision for Tax
3,610.00
4,136.00
-526.00
-12.72%
Profit After Tax
14,968.00
19,853.00
-4,885.00
-24.61%
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
16.521
10.0982
6.42
63.60%
Profit And Loss - Net Sales
Net Sales 32,836.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.61% vs 12.07% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,725.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.94% vs 10.40% in Dec 2024
Profit And Loss - Interest
Interest 715.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.89% vs 12.30% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,968.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.27% vs 15.00% in Dec 2024






