Finance of America Cos., Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

483.03

490.94

488.54

486.95

480.32

497.95

486.19

Other Operating Income

0.00

Total Operating income

483.03

490.94

488.54

486.95

480.32

497.95

486.19

Raw Material Cost

15.71

33.70

16.99

19.07

22.68

14.72

13.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

37.62

37.24

36.97

33.93

33.20

31.08

35.05

Power Cost

0.00

Manufacturing Expenses

435.62

418.52

437.56

425.08

360.69

436.06

421.89

Selling and Distribution Expenses

25.73

23.51

24.64

23.41

22.83

24.03

25.15

Other Expenses

-45.21

-41.73

-55.43

-51.92

-18.25

-65.45

-42.69

Total Expenditure (Excl Depreciation)

62.61

95.67

-38.14

-17.76

256.91

-148.57

68.51

Operating Profit (PBDIT) excl Other Income

420.4

395.3

526.7

504.7

223.4

646.5

417.70000000000005

Other Income

-6.00

-4.81

-6.36

2.37

-9.03

-1.59

2.24

Operating Profit (PBDIT)

424.06

400.11

529.97

516.73

223.51

654.71

429.67

Interest

435.62

418.52

437.56

425.08

360.69

436.06

421.89

Exceptional Items

-0.80

-0.50

-0.80

-0.30

0.51

-0.70

-1.80

Gross Profit (PBDT)

457.68

447.61

461.90

458.22

448.49

473.46

463.14

Depreciation

9.64

9.65

9.66

9.14

9.78

9.75

Profit Before Tax

-22.00

-28.55

81.95

81.69

-145.81

208.17

-3.77

Tax

-0.69

0.13

2.13

1.94

-3.18

4.42

1.15

Provisions and contingencies

0.00

Profit After Tax

-9.77

-8.88

34.92

32.24

-59.09

84.20

-1.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9.77

-8.88

34.92

32.24

-59.09

84.20

-1.98

Share in Profit of Associates

0.00

Minority Interest

-11.54

-19.81

44.90

47.51

-83.54

119.55

-2.94

Other related items

0.00

Consolidated Net Profit

-21.31

-28.68

79.82

79.75

-142.63

203.75

-4.92

Equity Capital

0.00

Face Value

0.0

Reserves

323.87

283.19

325.26

292.07

255.30

312.94

227.23

Earnings per share (EPS)

-1.34

-1.05

1.16

1.0

-5.95

3.64

-0.21

Diluted Earnings per share

-1.34

-1.05

1.16

1.0

-5.95

3.64

-0.21

Operating Profit Margin (Excl OI)

87.04%

80.51%

107.81%

103.65%

46.51%

129.84%

85.91%

Gross Profit Margin

-2.56%

-3.85%

18.75%

18.76%

-28.45%

43.77%

1.23%

PAT Margin

-2.02%

-1.81%

7.15%

6.62%

-12.3%

16.91%

-0.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.61% vs 0.49% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 25.78% vs -135.96% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 6.22% vs -24.50% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 4.09% vs -4.36% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Finance of America Cos., Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

483.03

38.51

444.52

1,154.30%

Other Operating Income

0.00

Total Operating income

483.03

38.51

444.52

1,154.30%

Raw Material Cost

15.71

16.93

-1.22

-7.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

37.62

0.00

37.62

Power Cost

0.00

Manufacturing Expenses

435.62

1.07

434.55

40,612.15%

Selling and Distribution Expenses

25.73

19.19

6.54

34.08%

Other Expenses

-45.21

-0.11

-45.10

-41,000.00%

Total Expenditure (Excl Depreciation)

62.61

36.12

26.49

73.34%

Operating Profit (PBDIT) excl Other Income

420.42

2.38

418.04

17,564.71%

Other Income

-6.00

-0.18

-5.82

-3,233.33%

Operating Profit (PBDIT)

424.06

9.11

414.95

4,554.88%

Interest

435.62

1.07

434.55

40,612.15%

Exceptional Items

-0.80

-0.04

-0.76

-1,900.00%

Gross Profit (PBDT)

457.68

21.58

436.10

2,020.85%

Depreciation

9.64

6.90

2.74

39.71%

Profit Before Tax

-22.00

1.10

-23.10

-2,100.00%

Tax

-0.69

-0.12

-0.57

-475.00%

Provisions and contingencies

0.00

Profit After Tax

-9.77

1.22

-10.99

-900.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-9.77

1.22

-10.99

-900.82%

Share in Profit of Associates

0.00

Minority Interest

-11.54

0.00

-11.54

Other related items

0.00

Consolidated Net Profit

-21.31

1.22

-22.53

-1,846.72%

Equity Capital

0.00

Face Value

0.00

Reserves

323.87

122.86

201.01

163.61%

Earnings per share (EPS)

-1.34

0.03

-1.37

-4,566.67%

Diluted Earnings per share

-1.34

0.03

-1.37

-4,566.67%

Operating Profit Margin (Excl OI)

87.04%

6.19%

0.00

80.85%

Gross Profit Margin

-2.56%

20.78%

0.00

-23.34%

PAT Margin

-2.02%

3.16%

0.00

-5.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 48.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.61% vs 0.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.56% vs 2.67% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -2.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.78% vs -135.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 85.06% vs -183.20% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.22% vs -24.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 84.99% vs -60.73% in Dec 2024

Quarterly - Interest

Interest 43.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.09% vs -4.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.77% vs -9.44% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 87.04%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024