Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
101.72
89.09
82.80
69.64
55.49
79.82
42.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.72
89.09
82.80
69.64
55.49
79.82
42.44
Raw Material Cost
27.42
23.52
24.09
21.19
22.17
19.92
9.89
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
7.06
6.21
5.82
5.00
4.72
4.68
2.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.59
21.67
14.64
15.43
11.85
11.58
6.56
Selling and Distribution Expenses
5.44
3.95
3.54
2.92
2.09
2.22
1.78
Other Expenses
-2.86
-2.14
-1.46
-1.40
-1.08
-1.07
-0.57
Total Expenditure (Excl Depreciation)
39.94
33.97
33.47
30.48
30.03
27.73
15.21
Operating Profit (PBDIT) excl Other Income
61.8
55.099999999999994
49.3
39.2
25.5
52.1
27.200000000000003
Other Income
21.04
0.49
12.91
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
82.84
55.90
62.26
39.17
25.50
52.11
27.24
Interest
28.59
21.67
14.64
15.43
11.85
11.58
6.56
Exceptional Items
27.79
-11.51
-1.05
21.94
-45.46
-23.36
25.82
Gross Profit (PBDT)
74.28
65.28
58.69
48.43
33.28
59.89
32.54
Depreciation
0.02
0.29
0.02
0.02
0.04
0.01
0.01
Profit Before Tax
82.02
22.43
46.55
45.66
-31.86
17.16
46.49
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.77
22.43
46.55
45.66
-31.86
17.16
46.49
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
90.77
22.43
46.55
45.66
-31.86
17.16
46.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.82
22.43
46.55
45.66
-31.86
17.16
46.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
904.08
687.24
643.78
606.73
498.17
556.10
497.05
Earnings per share (EPS)
0.79
0.22
0.47
0.53
-0.37
0.21
1.0
Diluted Earnings per share
0.79
0.22
0.47
0.53
-0.37
0.21
1.0
Operating Profit Margin (Excl OI)
60.74%
61.87%
59.58%
56.23%
45.88%
65.26%
64.17%
Gross Profit Margin
80.65%
25.51%
56.25%
65.61%
-57.34%
21.52%
109.56%
PAT Margin
89.24%
25.18%
56.22%
65.58%
-57.41%
21.5%
109.54%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.14% vs 7.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 305.36% vs -51.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.55% vs 12.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.80% vs 48.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Castellana Properties Socimi SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
101.72
62.94
38.78
61.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.72
62.94
38.78
61.61%
Raw Material Cost
27.42
14.60
12.82
87.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.06
0.26
6.80
2,615.38%
Power Cost
0
0
0.00
Manufacturing Expenses
28.59
2.94
25.65
872.45%
Selling and Distribution Expenses
5.44
2.49
2.95
118.47%
Other Expenses
-2.86
1.31
-4.17
-318.32%
Total Expenditure (Excl Depreciation)
39.94
33.37
6.57
19.69%
Operating Profit (PBDIT) excl Other Income
61.78
29.57
32.21
108.93%
Other Income
21.04
0.51
20.53
4,025.49%
Operating Profit (PBDIT)
82.84
46.09
36.75
79.74%
Interest
28.59
2.94
25.65
872.45%
Exceptional Items
27.79
0.00
27.79
Gross Profit (PBDT)
74.28
32.32
41.96
129.83%
Depreciation
0.02
16.01
-15.99
-99.88%
Profit Before Tax
82.02
27.15
54.87
202.10%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
90.77
27.15
63.62
234.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.77
27.15
63.62
234.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
0.00
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.82
27.15
63.67
234.51%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
904.08
785.88
118.20
15.04%
Earnings per share (EPS)
0.79
0.04
0.75
1,875.00%
Diluted Earnings per share
0.79
0.04
0.75
1,875.00%
Operating Profit Margin (Excl OI)
60.74%
46.99%
0.00
13.75%
Gross Profit Margin
80.65%
68.57%
0.00
12.08%
PAT Margin
89.24%
43.13%
0.00
46.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.14% vs 7.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 305.36% vs -51.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.55% vs 12.37% in Mar 2024
Annual - Interest
Interest 2.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.80% vs 48.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






