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
738.00
634.00
632.00
801.00
670.00
366.00
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
738.00
634.00
632.00
801.00
670.00
366.00
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
23.00
22.00
10.00
2.00
12.00
12.00
General and Administration Expenses
238.00
218.00
185.00
188.00
146.00
93.00
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
676.00
611.00
583.00
605.00
477.00
284.00
Operating Profit (PBDIT) excl Other Income
61.00
22.00
49.00
195.00
193.00
81.00
Other Income
30.00
30.00
32.00
-2.00
0.00
1.00
Operating Profit (PBDIT)
188.00
139.00
167.00
250.00
230.00
109.00
Interest
23.00
22.00
10.00
2.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
86.00
86.00
57.00
38.00
27.00
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
62.00
-27.00
56.00
219.00
153.00
59.00
Provision for Tax
13.00
-1.00
21.00
33.00
25.00
0.00
Profit After Tax
48.00
-25.00
35.00
185.00
128.00
59.00
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
0.86
-0.46
0.63
3.24
2.24
1.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 16.36% vs 0.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 170.67% vs -54.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.65% vs 113.41% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 291.64% vs -171.68% in Dec 2024
Compare Profit and Loss Results of Repligen Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
738.00
3,182.00
-2,444.00
-76.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
738.00
3,182.00
-2,444.00
-76.81%
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
23.00
19.00
4.00
21.05%
General and Administration Expenses
238.00
731.00
-493.00
-67.44%
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
676.00
1,665.00
-989.00
-59.40%
Operating Profit (PBDIT) excl Other Income
61.00
1,517.00
-1,456.00
-95.98%
Other Income
30.00
197.00
-167.00
-84.77%
Operating Profit (PBDIT)
188.00
1,800.00
-1,612.00
-89.56%
Interest
23.00
19.00
4.00
21.05%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
96.00
85.00
11.00
12.94%
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
62.00
1,713.00
-1,651.00
-96.38%
Provision for Tax
13.00
379.00
-366.00
-96.57%
Profit After Tax
48.00
1,334.00
-1,286.00
-96.40%
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
0.8644
27.8643
-27.00
-96.90%
Profit And Loss - Net Sales
Net Sales 738.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.36% vs 0.33% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 170.67% vs -54.10% in Dec 2024
Profit And Loss - Interest
Interest 23.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.65% vs 113.41% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 291.64% vs -171.68% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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