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
645.00
588.00
551.00
507.00
428.00
373.00
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
645.00
588.00
551.00
507.00
428.00
373.00
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
159.00
153.00
156.00
141.00
119.00
109.00
Operating Expenses
84.00
74.00
67.00
34.00
31.00
37.00
General and Administration Expenses
58.00
58.00
51.00
48.00
44.00
40.00
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
503.00
459.00
463.00
407.00
283.00
299.00
Operating Profit (PBDIT) excl Other Income
142.00
128.00
88.00
99.00
145.00
74.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
404.00
354.00
322.00
297.00
245.00
205.00
Interest
84.00
74.00
67.00
34.00
31.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
14.00
14.00
12.00
11.00
7.00
Profit Before Taxation & Exceptional Items
57.00
54.00
20.00
65.00
112.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.00
54.00
20.00
65.00
112.00
35.00
Provision for Tax
13.00
12.00
4.00
14.00
23.00
9.00
Profit After Tax
44.00
41.00
15.00
51.00
88.00
26.00
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
4.45
4.14
1.66
5.30
8.33
2.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.70% vs 6.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 10.88% vs 45.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.80% vs 10.48% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.73% vs 158.35% in Dec 2024
Compare Profit and Loss Results of Regional Management Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
645.00
85.00
560.00
658.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
645.00
85.00
560.00
658.82%
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
159.00
0.00
159.00
0%
Operating Expenses
84.00
50.00
34.00
68.00%
General and Administration Expenses
58.00
18.00
40.00
222.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
503.00
32.00
471.00
1,471.88%
Operating Profit (PBDIT) excl Other Income
142.00
52.00
90.00
173.08%
Other Income
0.00
-9.00
9.00
100.00%
Operating Profit (PBDIT)
404.00
53.00
351.00
662.26%
Interest
84.00
50.00
34.00
68.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
0.00
16.00
0%
Profit Before Taxation & Exceptional Items
57.00
-6.00
63.00
1,050.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
-6.00
63.00
1,050.00%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
44.00
-7.00
51.00
728.57%
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
4.4483
-0.5042
4.95
982.25%
Profit And Loss - Net Sales
Net Sales 645.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.70% vs 6.73% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.88% vs 45.73% in Dec 2024
Profit And Loss - Interest
Interest 84.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.80% vs 10.48% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 44.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.73% vs 158.35% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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