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
1,198.00
1,062.00
964.00
882.00
1,065.00
877.00
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
1,198.00
1,062.00
964.00
882.00
1,065.00
877.00
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
220.00
231.00
242.00
237.00
237.00
-10.00
General and Administration Expenses
64.00
37.00
99.00
110.00
120.00
97.00
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
117.00
19.00
99.00
357.00
161.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
448.00
393.00
468.00
485.00
496.00
648.00
Operating Profit (PBDIT) excl Other Income
749.00
669.00
495.00
396.00
569.00
228.00
Other Income
117.00
19.00
99.00
357.00
161.00
18.00
Operating Profit (PBDIT)
1,192.00
993.00
915.00
1,086.00
1,072.00
577.00
Interest
220.00
231.00
242.00
237.00
237.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
325.00
304.00
319.00
332.00
342.00
329.00
Profit Before Taxation & Exceptional Items
624.00
420.00
255.00
436.00
416.00
162.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
624.00
420.00
255.00
436.00
416.00
162.00
Provision for Tax
14.00
10.00
6.00
4.00
3.00
4.00
Profit After Tax
609.00
417.00
248.00
438.00
428.00
163.00
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
1.94
1.50
0.97
1.75
1.71
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.77% vs 10.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.98% vs 35.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.66% vs -4.51% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 45.87% vs 67.93% in Dec 2024
Compare Profit and Loss Results of Omega Healthcare Investors, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,198.00
2,601.00
-1,403.00
-53.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,198.00
2,601.00
-1,403.00
-53.94%
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
220.00
154.00
66.00
42.86%
General and Administration Expenses
64.00
239.00
-175.00
-73.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
117.00
-30.00
147.00
490.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
448.00
2,416.00
-1,968.00
-81.46%
Operating Profit (PBDIT) excl Other Income
749.00
185.00
564.00
304.86%
Other Income
117.00
-33.00
150.00
454.55%
Operating Profit (PBDIT)
1,192.00
519.00
673.00
129.67%
Interest
220.00
154.00
66.00
42.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
325.00
367.00
-42.00
-11.44%
Profit Before Taxation & Exceptional Items
624.00
-135.00
759.00
562.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
624.00
-135.00
759.00
562.22%
Provision for Tax
14.00
-20.00
34.00
170.00%
Profit After Tax
609.00
-115.00
724.00
629.57%
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
1.9393
-0.4009
2.34
583.74%
Profit And Loss - Net Sales
Net Sales 1,198.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.77% vs 10.14% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 749.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.98% vs 35.02% in Dec 2024
Profit And Loss - Interest
Interest 220.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.66% vs -4.51% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 609.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.87% vs 67.93% in Dec 2024






