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
12,052.00
11,122.00
13,696.00
19,125.00
12,357.00
8,681.00
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
12,052.00
11,122.00
13,696.00
19,125.00
12,357.00
8,681.00
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
241.00
230.00
189.00
168.00
194.00
214.00
General and Administration Expenses
533.00
496.00
500.00
498.00
430.00
371.00
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
10,769.00
10,007.00
11,959.00
14,020.00
9,601.00
7,931.00
Operating Profit (PBDIT) excl Other Income
1,283.00
1,115.00
1,736.00
5,104.00
2,756.00
750.00
Other Income
58.00
-467.00
-153.00
-404.00
-115.00
-223.00
Operating Profit (PBDIT)
2,521.00
1,785.00
2,639.00
6,061.00
3,525.00
1,442.00
Interest
241.00
230.00
189.00
168.00
194.00
214.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,179.00
1,136.00
1,056.00
1,188.00
884.00
915.00
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
1,212.00
315.00
1,325.00
4,642.00
2,224.00
180.00
Provision for Tax
639.00
186.00
177.00
1,224.00
597.00
-578.00
Profit After Tax
540.00
174.00
1,164.00
3,582.00
1,630.00
666.00
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
1.70
0.55
3.50
10.06
4.27
1.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.36% vs -18.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.01% vs -35.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.00% vs 21.69% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 209.15% vs -84.99% in Dec 2024
Compare Profit and Loss Results of The Mosaic Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
12,052.00
7,084.00
4,968.00
70.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,052.00
7,084.00
4,968.00
70.13%
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
241.00
155.00
86.00
55.48%
General and Administration Expenses
533.00
364.00
169.00
46.43%
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
10,769.00
4,718.00
6,051.00
128.25%
Operating Profit (PBDIT) excl Other Income
1,283.00
2,366.00
-1,083.00
-45.77%
Other Income
58.00
96.00
-38.00
-39.58%
Operating Profit (PBDIT)
2,521.00
3,402.00
-881.00
-25.90%
Interest
241.00
155.00
86.00
55.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,179.00
898.00
281.00
31.29%
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
1,212.00
2,239.00
-1,027.00
-45.87%
Provision for Tax
639.00
441.00
198.00
44.90%
Profit After Tax
540.00
1,455.00
-915.00
-62.89%
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
1.6955
8.9704
-7.27
-81.10%
Profit And Loss - Net Sales
Net Sales 12,052.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.36% vs -18.79% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,283.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.01% vs -35.74% in Dec 2024
Profit And Loss - Interest
Interest 241.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.00% vs 21.69% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 540.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 209.15% vs -84.99% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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