Redwood Trust, Inc. Quarterly Results: Standalone & Consolidated Reports

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

408.10

210.75

313.02

297.28

279.06

301.68

231.50

Other Operating Income

0.00

Total Operating income

408.10

210.75

313.02

297.28

279.06

301.68

231.50

Raw Material Cost

8.73

4.76

6.98

10.03

6.49

6.10

6.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35.97

28.16

28.15

26.85

27.59

22.80

27.32

Power Cost

0.00

Manufacturing Expenses

322.20

301.04

284.54

270.50

244.15

238.76

223.15

Selling and Distribution Expenses

11.11

10.35

8.22

7.43

7.12

6.95

5.88

Other Expenses

-28.41

-46.26

-29.81

-19.41

-27.01

-21.13

-27.63

Total Expenditure (Excl Depreciation)

93.90

-118.32

29.84

120.71

15.29

63.28

-13.60

Operating Profit (PBDIT) excl Other Income

314.20000000000005

329.09999999999997

283.2

176.6

263.8

238.4

245.10000000000002

Other Income

0.00

Operating Profit (PBDIT)

316.47

331.34

285.51

179.28

266.52

241.19

247.91

Interest

322.20

301.04

284.54

270.50

244.15

238.76

223.15

Exceptional Items

0.00

Gross Profit (PBDT)

397.09

203.72

303.71

284.55

269.82

292.80

222.32

Depreciation

2.27

2.33

2.71

2.75

2.79

2.82

Profit Before Tax

-8.01

28.03

-1.35

-93.93

22.41

-0.30

21.95

Tax

-2.50

8.01

6.35

4.56

6.26

6.30

7.13

Provisions and contingencies

0.00

Profit After Tax

-6.76

18.57

-9.06

-99.91

14.73

-7.88

13.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-6.76

18.57

-9.06

-99.91

14.73

-7.88

13.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-6.76

18.57

-9.06

-99.91

14.73

-7.88

13.74

Equity Capital

0.00

Face Value

0.01

Reserves

889.76

915.67

932.07

986.51

1,116.55

1,120.91

1,156.05

Earnings per share (EPS)

-0.07

0.13

-0.08

-0.76

0.1

-0.07

0.09

Diluted Earnings per share

-0.07

0.13

-0.08

-0.76

0.1

-0.07

0.09

Operating Profit Margin (Excl OI)

76.99%

156.14%

90.47%

59.4%

94.52%

79.02%

105.88%

Gross Profit Margin

-1.41%

14.38%

0.31%

-30.69%

9.02%

0.82%

10.7%

PAT Margin

-1.66%

8.81%

-2.9%

-33.61%

5.28%

-2.61%

5.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 93.69% vs -32.68% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -136.56% vs 304.40% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -4.47% vs 16.04% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 7.04% vs 5.80% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Redwood Trust, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

408.10

63.54

344.56

542.27%

Other Operating Income

0.00

Total Operating income

408.10

63.54

344.56

542.27%

Raw Material Cost

8.73

26.26

-17.53

-66.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35.97

0.00

35.97

Power Cost

0.00

Manufacturing Expenses

322.20

21.08

301.12

1,428.46%

Selling and Distribution Expenses

11.11

5.57

5.54

99.46%

Other Expenses

-28.41

0.20

-28.61

-14,305.00%

Total Expenditure (Excl Depreciation)

93.90

54.93

38.97

70.94%

Operating Profit (PBDIT) excl Other Income

314.20

8.62

305.58

3,545.01%

Other Income

0.00

5.68

-5.68

-100.00%

Operating Profit (PBDIT)

316.47

38.59

277.88

720.08%

Interest

322.20

21.08

301.12

1,428.46%

Exceptional Items

0.00

Gross Profit (PBDT)

397.09

12.99

384.10

2,956.89%

Depreciation

2.27

24.29

-22.02

-90.65%

Profit Before Tax

-8.01

-6.78

-1.23

-18.14%

Tax

-2.50

0.00

-2.50

Provisions and contingencies

0.00

Profit After Tax

-6.76

-6.75

-0.01

-0.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-6.76

-6.75

-0.01

-0.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.03

0.03

100.00%

Other related items

0.00

Consolidated Net Profit

-6.76

-6.78

0.02

0.29%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

889.76

272.43

617.33

226.60%

Earnings per share (EPS)

-0.07

-0.27

0.20

74.07%

Diluted Earnings per share

-0.07

-0.27

0.20

74.07%

Operating Profit Margin (Excl OI)

76.99%

13.56%

0.00

63.43%

Gross Profit Margin

-1.41%

27.56%

0.00

-28.97%

PAT Margin

-1.66%

-10.63%

0.00

8.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 40.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 93.69% vs -32.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.22% vs 29.39% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -136.56% vs 304.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -146.26% vs -49.13% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.47% vs 16.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.76% vs 22.47% in Mar 2025

Quarterly - Interest

Interest 32.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.04% vs 5.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.94% vs 35.29% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 76.99%

in Mar 2026

Figures 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