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
732.00
666.00
613.00
577.00
527.00
524.00
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
732.00
666.00
613.00
577.00
527.00
524.00
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
115.00
113.00
105.00
66.00
95.00
68.00
General and Administration Expenses
57.00
50.00
48.00
47.00
47.00
69.00
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
40.00
11.00
14.00
-7.00
44.00
-10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
533.00
493.00
459.00
446.00
426.00
448.00
Operating Profit (PBDIT) excl Other Income
198.00
172.00
154.00
130.00
100.00
76.00
Other Income
40.00
11.00
14.00
-6.00
46.00
-10.00
Operating Profit (PBDIT)
505.00
436.00
405.00
360.00
368.00
290.00
Interest
115.00
113.00
105.00
66.00
95.00
68.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
266.00
253.00
236.00
236.00
221.00
224.00
Profit Before Taxation & Exceptional Items
124.00
71.00
64.00
55.00
17.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
124.00
71.00
64.00
55.00
17.00
5.00
Provision for Tax
1.00
1.00
0.00
0.00
0.00
0.00
Profit After Tax
122.00
69.00
63.00
54.00
17.00
5.00
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
0.89
0.51
0.48
0.42
0.13
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.89% vs 8.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.31% vs 11.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.28% vs 8.23% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 76.43% vs 9.31% in Dec 2024
Compare Profit and Loss Results of Phillips Edison & Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
732.00
484.00
248.00
51.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
732.00
484.00
248.00
51.24%
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
115.00
8.00
107.00
1,337.50%
General and Administration Expenses
57.00
57.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
-22.00
62.00
281.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
533.00
393.00
140.00
35.62%
Operating Profit (PBDIT) excl Other Income
198.00
90.00
108.00
120.00%
Other Income
40.00
1.00
39.00
3,900.00%
Operating Profit (PBDIT)
505.00
198.00
307.00
155.05%
Interest
115.00
8.00
107.00
1,337.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
266.00
106.00
160.00
150.94%
Profit Before Taxation & Exceptional Items
124.00
74.00
50.00
67.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
124.00
74.00
50.00
67.57%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
122.00
478.00
-356.00
-74.48%
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
0.8853
0.4405
0.44
100.98%
Profit And Loss - Net Sales
Net Sales 732.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.89% vs 8.57% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.31% vs 11.84% in Dec 2024
Profit And Loss - Interest
Interest 115.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.28% vs 8.23% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 122.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 76.43% vs 9.31% in Dec 2024






