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
45,426.00
40,650.00
34,072.00
31,974.00
27,771.00
19,295.00
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
45,426.00
40,650.00
34,072.00
31,974.00
27,771.00
19,295.00
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
192.00
118.00
109.00
110.00
120.00
102.00
General and Administration Expenses
3,204.00
2,929.00
2,633.00
2,487.00
2,199.00
1,845.00
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
44,645.00
38,943.00
32,499.00
30,593.00
26,751.00
18,345.00
Operating Profit (PBDIT) excl Other Income
781.00
1,707.00
1,573.00
1,381.00
1,020.00
950.00
Other Income
0.00
0.00
0.00
0.00
-25.00
-15.00
Operating Profit (PBDIT)
195.00
186.00
171.00
176.00
106.00
73.00
Interest
192.00
118.00
109.00
110.00
120.00
102.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
195.00
186.00
171.00
176.00
131.00
88.00
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
589.00
1,589.00
1,464.00
1,063.00
875.00
961.00
Provision for Tax
117.00
410.00
373.00
271.00
216.00
288.00
Profit After Tax
472.00
1,179.00
1,091.00
792.00
659.00
673.00
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
8.92
20.43
18.78
13.54
11.25
11.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.75% vs 19.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -54.25% vs 8.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 62.71% vs 8.26% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -59.97% vs 8.07% in Dec 2024
Compare Profit and Loss Results of Molina Healthcare, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
45,426.00
1,94,777.00
-1,49,351.00
-76.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
45,426.00
1,94,777.00
-1,49,351.00
-76.68%
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
192.00
678.00
-486.00
-71.68%
General and Administration Expenses
3,204.00
14,151.00
-10,947.00
-77.36%
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
44,645.00
1,95,061.00
-1,50,416.00
-77.11%
Operating Profit (PBDIT) excl Other Income
781.00
-284.00
1,065.00
375.00%
Other Income
0.00
1,572.00
-1,572.00
-100.00%
Operating Profit (PBDIT)
195.00
2,847.00
-2,652.00
-93.15%
Interest
192.00
678.00
-486.00
-71.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
195.00
1,275.00
-1,080.00
-84.71%
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
589.00
-6,728.00
7,317.00
108.75%
Provision for Tax
117.00
-51.00
168.00
329.41%
Profit After Tax
472.00
-6,677.00
7,149.00
107.07%
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
8.9225
-13.5343
22.46
165.93%
Profit And Loss - Net Sales
Net Sales 45,426.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.75% vs 19.31% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 781.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -54.25% vs 8.52% in Dec 2024
Profit And Loss - Interest
Interest 192.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.71% vs 8.26% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 472.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.97% vs 8.07% in Dec 2024






