Profit and Loss Results 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
1,744.00
1,355.00
1,681.00
519.00
1,323.00
1,467.00
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
1,744.00
1,355.00
1,681.00
519.00
1,323.00
1,467.00
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
11.00
5.00
7.00
5.00
4.00
3.00
Operating Expenses
870.00
714.00
737.00
412.00
306.00
272.00
General and Administration Expenses
42.00
17.00
11.00
17.00
20.00
13.00
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
367.00
328.00
402.00
492.00
635.00
178.00
Operating Profit (PBDIT) excl Other Income
1,377.00
1,027.00
1,279.00
26.00
688.00
1,289.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,376.00
1,008.00
1,266.00
26.00
707.00
1,304.00
Interest
870.00
714.00
737.00
412.00
306.00
272.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
93.00
142.00
244.00
63.00
44.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
142.00
244.00
63.00
44.00
79.00
Provision for Tax
-34.00
-18.00
44.00
136.00
-12.00
27.00
Profit After Tax
127.00
160.00
199.00
-73.00
56.00
52.00
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
0.99
1.37
1.63
-1.26
0.26
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 28.71% vs -19.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 34.08% vs -19.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.79% vs -3.16% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -20.45% vs -19.39% in Dec 2024
Compare Profit and Loss Results of PennyMac Mortgage Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,744.00
336.00
1,408.00
419.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,744.00
336.00
1,408.00
419.05%
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
11.00
0.00
11.00
0%
Operating Expenses
870.00
75.00
795.00
1,060.00%
General and Administration Expenses
42.00
25.00
17.00
68.00%
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
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
367.00
252.00
115.00
45.63%
Operating Profit (PBDIT) excl Other Income
1,377.00
83.00
1,294.00
1,559.04%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
1,376.00
205.00
1,171.00
571.22%
Interest
870.00
75.00
795.00
1,060.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
113.00
-113.00
-100.00%
Profit Before Taxation & Exceptional Items
93.00
13.00
80.00
615.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
93.00
13.00
80.00
615.38%
Provision for Tax
-34.00
0.00
-34.00
0%
Profit After Tax
127.00
12.00
115.00
958.33%
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
0.9876
0.2734
0.71
261.23%
Profit And Loss - Net Sales
Net Sales 1,744.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.71% vs -19.38% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,377.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.08% vs -19.66% in Dec 2024
Profit And Loss - Interest
Interest 870.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.79% vs -3.16% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 127.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.45% vs -19.39% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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