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
1,174.00
1,151.00
1,094.00
1,106.00
1,196.00
880.00
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
1,174.00
1,151.00
1,094.00
1,106.00
1,196.00
880.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
197.00
176.00
172.00
141.00
139.00
122.00
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
916.00
829.00
818.00
843.00
876.00
647.00
Operating Profit (PBDIT) excl Other Income
257.00
321.00
276.00
262.00
320.00
233.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
320.00
376.00
326.00
306.00
356.00
252.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
62.00
54.00
50.00
44.00
35.00
17.00
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
257.00
321.00
276.00
246.00
275.00
234.00
Provision for Tax
67.00
83.00
70.00
62.00
66.00
59.00
Profit After Tax
190.00
238.00
205.00
184.00
208.00
175.00
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
1.78
2.20
1.89
1.65
1.80
1.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.98% vs 5.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.86% vs 16.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -20.14% vs 16.10% in Dec 2024
Compare Profit and Loss Results of Trex Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,174.00
6,320.00
-5,146.00
-81.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,174.00
6,320.00
-5,146.00
-81.42%
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
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
197.00
660.00
-463.00
-70.15%
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
916.00
5,951.00
-5,035.00
-84.61%
Operating Profit (PBDIT) excl Other Income
257.00
369.00
-112.00
-30.35%
Other Income
0.00
36.00
-36.00
-100.00%
Operating Profit (PBDIT)
320.00
566.00
-246.00
-43.46%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
62.00
161.00
-99.00
-61.49%
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
257.00
392.00
-135.00
-34.44%
Provision for Tax
67.00
96.00
-29.00
-30.21%
Profit After Tax
190.00
283.00
-93.00
-32.86%
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
1.778
4.9951
-3.22
-64.41%
Profit And Loss - Net Sales
Net Sales 1,174.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.98% vs 5.17% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.86% vs 16.55% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 190.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.14% vs 16.10% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
