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
332.00
350.00
390.00
305.00
240.00
80.00
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
332.00
350.00
390.00
305.00
240.00
80.00
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
188.00
201.00
275.00
160.00
85.00
107.00
General and Administration Expenses
19.00
16.00
18.00
14.00
14.00
18.00
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
6.00
0.00
7.00
13.00
15.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
89.00
74.00
238.00
217.00
31.00
110.00
Operating Profit (PBDIT) excl Other Income
242.00
276.00
151.00
87.00
208.00
-29.00
Other Income
6.00
0.00
7.00
13.00
15.00
0.00
Operating Profit (PBDIT)
276.00
295.00
352.00
274.00
218.00
40.00
Interest
188.00
201.00
275.00
160.00
85.00
107.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
14.00
3.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
60.00
74.00
-116.00
-59.00
139.00
-136.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
60.00
74.00
-116.00
-59.00
139.00
-136.00
Provision for Tax
0.00
0.00
0.00
0.00
1.00
0.00
Profit After Tax
58.00
72.00
-118.00
-61.00
137.00
-137.00
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
0.57
0.75
-1.69
-0.95
0.87
-2.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -5.23% vs -10.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.13% vs 81.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.20% vs -26.81% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -19.63% vs 161.07% in Dec 2024
Compare Profit and Loss Results of TPG RE Finance Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
332.00
88.00
244.00
277.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
332.00
88.00
244.00
277.27%
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
188.00
23.00
165.00
717.39%
General and Administration Expenses
19.00
7.00
12.00
171.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
16.00
-10.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
89.00
64.00
25.00
39.06%
Operating Profit (PBDIT) excl Other Income
242.00
23.00
219.00
952.17%
Other Income
6.00
16.00
-10.00
-62.50%
Operating Profit (PBDIT)
276.00
74.00
202.00
272.97%
Interest
188.00
23.00
165.00
717.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
34.00
-22.00
-64.71%
Profit Before Taxation & Exceptional Items
60.00
13.00
47.00
361.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
13.00
47.00
361.54%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
58.00
13.00
45.00
346.15%
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
0.5724
-0.2872
0.86
299.30%
Profit And Loss - Net Sales
Net Sales 332.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.23% vs -10.06% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.13% vs 81.87% in Dec 2024
Profit And Loss - Interest
Interest 188.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.20% vs -26.81% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.63% vs 161.07% in Dec 2024






