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
12,457.00
11,851.00
12,003.00
12,218.00
13,708.00
14,145.00
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
12,457.00
11,851.00
12,003.00
12,218.00
13,708.00
14,145.00
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
119.00
29.00
17.00
27.00
32.00
146.00
General and Administration Expenses
3,672.00
3,919.00
4,401.00
4,730.00
3,977.00
3,462.00
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
12,364.00
12,196.00
12,737.00
13,532.00
13,790.00
13,780.00
Operating Profit (PBDIT) excl Other Income
93.00
-345.00
-734.00
-1,314.00
-82.00
364.00
Other Income
31.00
-21.00
1.00
-4.00
-4.00
-8.00
Operating Profit (PBDIT)
429.00
21.00
-316.00
-947.00
236.00
641.00
Interest
119.00
29.00
17.00
27.00
32.00
146.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
305.00
387.00
417.00
371.00
322.00
285.00
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
-304.00
-482.00
-729.00
-1,319.00
-130.00
205.00
Provision for Tax
9.00
10.00
9.00
12.00
1.00
20.00
Profit After Tax
-313.00
-492.00
-738.00
-1,331.00
-131.00
184.00
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
-2.45
-4.00
-6.47
-12.56
-1.26
1.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.11% vs -1.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 126.96% vs 53.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 310.34% vs 70.59% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 36.38% vs 33.33% in Dec 2024
Compare Profit and Loss Results of Wayfair, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
12,457.00
3,180.00
9,277.00
291.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,457.00
3,180.00
9,277.00
291.73%
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
119.00
234.00
-115.00
-49.15%
General and Administration Expenses
3,672.00
1,047.00
2,625.00
250.72%
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
12,364.00
2,812.00
9,552.00
339.69%
Operating Profit (PBDIT) excl Other Income
93.00
367.00
-274.00
-74.66%
Other Income
31.00
5.00
26.00
520.00%
Operating Profit (PBDIT)
429.00
503.00
-74.00
-14.71%
Interest
119.00
234.00
-115.00
-49.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
305.00
130.00
175.00
134.62%
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
-304.00
88.00
-392.00
-445.45%
Provision for Tax
9.00
4.00
5.00
125.00%
Profit After Tax
-313.00
72.00
-385.00
-534.72%
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
-2.4453
3.6221
-6.07
-167.51%
Profit And Loss - Net Sales
Net Sales 12,457.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.11% vs -1.27% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 126.96% vs 53.00% in Dec 2024
Profit And Loss - Interest
Interest 119.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 310.34% vs 70.59% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax -313.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.38% vs 33.33% in Dec 2024






