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
4,788.00
5,292.00
2,643.00
4,775.00
8,717.00
2,851.00
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
4,788.00
5,292.00
2,643.00
4,775.00
8,717.00
2,851.00
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
2,206.00
1,343.00
1,272.00
1,206.00
1,071.00
954.00
Operating Expenses
123.00
121.00
123.00
110.00
113.00
94.00
General and Administration Expenses
573.00
484.00
457.00
389.00
310.00
227.00
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
-19.00
2.00
-13.00
24.00
-15.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,609.00
3,780.00
3,106.00
3,109.00
4,561.00
2,162.00
Operating Profit (PBDIT) excl Other Income
1,179.00
1,511.00
-463.00
1,666.00
4,155.00
688.00
Other Income
103.00
2.00
-13.00
24.00
-15.00
15.00
Operating Profit (PBDIT)
1,475.00
1,698.00
-296.00
1,838.00
4,192.00
756.00
Interest
123.00
121.00
123.00
110.00
113.00
94.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
192.00
184.00
180.00
147.00
52.00
52.00
Profit Before Taxation & Exceptional Items
1,159.00
1,393.00
-600.00
1,572.00
4,027.00
580.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,159.00
1,393.00
-600.00
1,572.00
4,027.00
580.00
Provision for Tax
214.00
302.00
-104.00
287.00
982.00
197.00
Profit After Tax
944.00
1,091.00
-496.00
1,284.00
3,045.00
382.00
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
2.18
2.77
-1.68
3.35
8.20
0.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -9.52% vs 100.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -21.98% vs 426.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.40% vs -2.26% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -13.42% vs 319.67% in Dec 2024
Compare Profit and Loss Results of The Carlyle Group Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,788.00
8,733.00
-3,945.00
-45.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,788.00
8,733.00
-3,945.00
-45.17%
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
2,206.00
3,549.00
-1,343.00
-37.84%
Operating Expenses
123.00
94.00
29.00
30.85%
General and Administration Expenses
573.00
1,356.00
-783.00
-57.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-19.00
245.00
-264.00
-107.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,609.00
7,617.00
-4,008.00
-52.62%
Operating Profit (PBDIT) excl Other Income
1,179.00
1,116.00
63.00
5.65%
Other Income
103.00
323.00
-220.00
-68.11%
Operating Profit (PBDIT)
1,475.00
1,986.00
-511.00
-25.73%
Interest
123.00
94.00
29.00
30.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
192.00
547.00
-355.00
-64.90%
Profit Before Taxation & Exceptional Items
1,159.00
786.00
373.00
47.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,159.00
786.00
373.00
47.46%
Provision for Tax
214.00
237.00
-23.00
-9.70%
Profit After Tax
944.00
495.00
449.00
90.71%
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
2.1803
0.9117
1.27
139.15%
Profit And Loss - Net Sales
Net Sales 4,788.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.52% vs 100.25% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,179.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.98% vs 426.33% in Dec 2024
Profit And Loss - Interest
Interest 123.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.40% vs -2.26% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 944.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.42% vs 319.67% in Dec 2024






