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
4,769.00
3,766.00
2,912.00
1,762.00
1,087.00
751.00
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
4,769.00
3,766.00
2,912.00
1,762.00
1,087.00
751.00
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
1,142.00
927.00
0.00
0.00
0.00
0.00
Operating Expenses
142.00
161.00
789.00
189.00
102.00
185.00
General and Administration Expenses
2,214.00
1,744.00
1,029.00
967.00
826.00
444.00
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
4,101.00
3,371.00
2,176.00
1,892.00
1,466.00
894.00
Operating Profit (PBDIT) excl Other Income
668.00
394.00
735.00
-129.00
-378.00
-142.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
932.00
629.00
991.00
76.00
-269.00
-73.00
Interest
142.00
161.00
789.00
189.00
102.00
185.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
234.00
203.00
201.00
152.00
101.00
69.00
Profit Before Taxation & Exceptional Items
525.00
233.00
-301.00
-318.00
-481.00
-328.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
525.00
233.00
-301.00
-318.00
-481.00
-328.00
Provision for Tax
44.00
-265.00
0.00
1.00
2.00
-104.00
Profit After Tax
481.00
498.00
-300.00
-320.00
-483.00
-224.00
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
0.39
0.39
-0.36
-0.40
-1.00
-4.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 26.64% vs 29.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.33% vs -46.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.78% vs -79.58% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -3.48% vs 265.81% in Dec 2024
Compare Profit and Loss Results of SoFi Technologies, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,769.00
2,281.00
2,488.00
109.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,769.00
2,281.00
2,488.00
109.07%
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
1,142.00
0.00
1,142.00
0%
Operating Expenses
142.00
222.00
-80.00
-36.04%
General and Administration Expenses
2,214.00
578.00
1,636.00
283.04%
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
4,101.00
1,792.00
2,309.00
128.85%
Operating Profit (PBDIT) excl Other Income
668.00
488.00
180.00
36.89%
Other Income
0.00
-10.00
10.00
100.00%
Operating Profit (PBDIT)
932.00
907.00
25.00
2.76%
Interest
142.00
222.00
-80.00
-36.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
234.00
430.00
-196.00
-45.58%
Profit Before Taxation & Exceptional Items
525.00
0.00
525.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
525.00
-55.00
580.00
1,054.55%
Provision for Tax
44.00
-2.00
46.00
2,300.00%
Profit After Tax
481.00
-52.00
533.00
1,025.00%
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
0.3856
-0.2905
0.68
232.74%
Profit And Loss - Net Sales
Net Sales 4,769.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.64% vs 29.33% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 668.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.33% vs -46.35% in Dec 2024
Profit And Loss - Interest
Interest 142.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.78% vs -79.58% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 481.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.48% vs 265.81% in Dec 2024






