Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
231.63
191.73
180.47
169.28
135.78
143.86
134.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
231.63
191.73
180.47
169.28
135.78
143.86
134.62
Raw Material Cost
28.09
18.37
27.58
25.37
24.20
32.20
39.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.18
18.12
17.21
8.47
9.07
8.46
8.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.65
131.79
131.99
104.91
96.64
81.09
90.48
Selling and Distribution Expenses
5.91
27.31
6.13
3.31
3.34
3.57
3.21
Other Expenses
-10.53
-17.46
-17.75
-8.73
-13.77
-2.86
-12.64
Total Expenditure (Excl Depreciation)
70.55
20.98
5.41
54.73
-4.42
96.75
15.81
Operating Profit (PBDIT) excl Other Income
161.1
170.7
175.10000000000002
114.60000000000001
140.2
47.1
118.80000000000001
Other Income
52.51
5.18
-1.52
-1.45
3.54
15.66
23.96
Operating Profit (PBDIT)
218.62
181.29
179.48
119.03
149.63
69.64
150.89
Interest
123.65
131.79
131.99
104.91
96.64
81.09
90.48
Exceptional Items
-3.22
12.19
-2.07
-3.91
-9.39
-13.47
-9.49
Gross Profit (PBDT)
198.52
167.99
146.95
137.99
105.68
104.78
86.69
Depreciation
5.02
5.37
5.94
5.93
5.89
6.88
8.13
Profit Before Tax
86.72
56.32
39.49
4.28
37.71
-31.80
42.79
Tax
0.16
-0.04
-0.30
-0.16
0.65
-1.52
2.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.60
53.53
44.82
8.55
42.16
-31.39
42.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48.60
53.53
44.82
8.55
42.16
-31.39
42.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.97
2.84
-5.04
-4.11
-5.09
1.11
-2.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.57
56.37
39.78
4.44
37.06
-30.28
40.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
915.99
886.45
850.30
841.79
866.50
859.27
908.70
Earnings per share (EPS)
0.4
0.45
0.36
-0.04
0.33
-0.46
0.36
Diluted Earnings per share
0.4
0.45
0.36
-0.04
0.33
-0.46
0.36
Operating Profit Margin (Excl OI)
69.54%
89.06%
97.0%
67.67%
103.25%
32.75%
88.26%
Gross Profit Margin
39.61%
32.18%
25.17%
6.03%
32.12%
-17.32%
37.83%
PAT Margin
20.98%
27.92%
24.84%
5.05%
31.05%
-21.82%
31.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 20.81% vs 6.20% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 53.55% vs 41.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -5.68% vs -2.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -6.15% vs -0.15% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of New York Mortgage Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
231.63
31.52
200.11
634.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
231.63
31.52
200.11
634.87%
Raw Material Cost
28.09
6.37
21.72
340.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.18
0.00
18.18
Power Cost
0
0
0.00
Manufacturing Expenses
123.65
8.02
115.63
1,441.77%
Selling and Distribution Expenses
5.91
2.40
3.51
146.25%
Other Expenses
-10.53
0.54
-11.07
-2,050.00%
Total Expenditure (Excl Depreciation)
70.55
22.13
48.42
218.80%
Operating Profit (PBDIT) excl Other Income
161.08
9.39
151.69
1,615.44%
Other Income
52.51
1.18
51.33
4,350.00%
Operating Profit (PBDIT)
218.62
21.22
197.40
930.25%
Interest
123.65
8.02
115.63
1,441.77%
Exceptional Items
-3.22
0.00
-3.22
Gross Profit (PBDT)
198.52
14.50
184.02
1,269.10%
Depreciation
5.02
10.66
-5.64
-52.91%
Profit Before Tax
86.72
2.55
84.17
3,300.78%
Tax
0.16
0.00
0.16
Provisions and contingencies
0
0
0.00
Profit After Tax
48.60
1.77
46.83
2,645.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.60
1.77
46.83
2,645.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.97
0.00
37.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.57
1.77
84.80
4,790.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
915.99
421.34
494.65
117.40%
Earnings per share (EPS)
0.40
0.07
0.33
471.43%
Diluted Earnings per share
0.40
0.07
0.33
471.43%
Operating Profit Margin (Excl OI)
69.54%
29.79%
0.00
39.75%
Gross Profit Margin
39.61%
41.89%
0.00
-2.28%
PAT Margin
20.98%
5.63%
0.00
15.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.81% vs 6.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 70.54% vs 17.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 53.55% vs 41.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 133.42% vs 146.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.68% vs -2.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.69% vs 165.15% in Mar 2025
Quarterly - Interest
Interest 12.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.15% vs -0.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.05% vs 46.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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