Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
597.02
607.74
582.50
524.63
535.42
560.30
545.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
597.02
607.74
582.50
524.63
535.42
560.30
545.23
Raw Material Cost
253.71
279.05
266.29
218.06
226.49
253.38
260.89
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
30.86
30.78
28.97
26.65
28.61
29.29
26.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.97
75.89
68.12
72.54
78.55
62.48
53.19
Selling and Distribution Expenses
10.63
10.91
10.69
11.14
10.72
11.37
9.93
Other Expenses
-9.85
-9.73
-8.66
-9.09
-10.21
-8.79
-7.72
Total Expenditure (Excl Depreciation)
270.65
299.28
287.46
237.44
242.25
268.63
273.39
Operating Profit (PBDIT) excl Other Income
326.4
308.5
295
287.2
293.2
291.70000000000005
271.8
Other Income
-5.53
-8.63
2.72
63.69
53.68
31.14
17.40
Operating Profit (PBDIT)
327.15
309.15
308.25
359.12
351.90
326.69
291.81
Interest
73.97
75.89
68.12
72.54
78.55
62.48
53.19
Exceptional Items
53.44
-948.40
-0.89
508.60
269.85
354.23
460.62
Gross Profit (PBDT)
337.00
319.37
305.73
298.33
303.90
303.05
281.76
Depreciation
6.31
9.32
10.49
8.23
5.04
3.87
2.58
Profit Before Tax
300.31
-724.46
228.75
786.95
538.16
614.58
696.67
Tax
58.17
-86.39
49.65
173.81
92.65
121.28
114.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.63
-547.51
129.21
523.52
362.22
406.95
488.63
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
196.63
-547.51
129.21
523.52
362.22
406.95
488.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.14
-124.26
25.14
68.53
54.01
53.41
64.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.77
-671.77
154.35
592.05
416.22
460.36
552.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
3,700.20
3,477.63
4,020.77
3,943.88
3,701.19
3,479.97
3,214.84
Earnings per share (EPS)
1.14
-3.18
0.76
2.9
2.01
2.3
2.76
Diluted Earnings per share
1.14
-3.18
0.76
2.9
2.01
2.3
2.76
Operating Profit Margin (Excl OI)
54.67%
50.76%
50.65%
54.74%
54.76%
52.06%
49.86%
Gross Profit Margin
51.36%
-117.67%
41.07%
151.57%
101.45%
110.38%
128.25%
PAT Margin
32.93%
-90.09%
22.18%
99.79%
67.65%
72.63%
89.62%
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 Dec 2024 is -1.76% vs 4.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 129.74% vs -535.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.69% vs 4.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.50% vs 11.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grand City Properties SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
597.02
148.03
448.99
303.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
597.02
148.03
448.99
303.31%
Raw Material Cost
253.71
47.53
206.18
433.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.86
3.01
27.85
925.25%
Power Cost
0
0
0.00
Manufacturing Expenses
73.97
43.03
30.94
71.90%
Selling and Distribution Expenses
10.63
8.82
1.81
20.52%
Other Expenses
-9.85
-3.94
-5.91
-150.00%
Total Expenditure (Excl Depreciation)
270.65
62.97
207.68
329.81%
Operating Profit (PBDIT) excl Other Income
326.37
85.06
241.31
283.69%
Other Income
-5.53
-1.45
-4.08
-281.38%
Operating Profit (PBDIT)
327.15
84.20
242.95
288.54%
Interest
73.97
43.03
30.94
71.90%
Exceptional Items
53.44
-44.99
98.43
218.78%
Gross Profit (PBDT)
337.00
99.92
237.08
237.27%
Depreciation
6.31
0.58
5.73
987.93%
Profit Before Tax
300.31
-4.41
304.72
6,909.75%
Tax
58.17
-51.59
109.76
212.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.63
41.32
155.31
375.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.63
41.32
155.31
375.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.14
-0.14
3.28
2,342.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.77
41.18
158.59
385.11%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
3,700.20
2,038.08
1,662.12
81.55%
Earnings per share (EPS)
1.14
0.44
0.70
159.09%
Diluted Earnings per share
1.14
0.44
0.70
159.09%
Operating Profit Margin (Excl OI)
54.67%
57.46%
0.00
-2.79%
Gross Profit Margin
51.36%
-2.59%
0.00
53.95%
PAT Margin
32.93%
27.91%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.76% vs 4.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 129.74% vs -535.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs 4.03% in Dec 2023
Annual - Interest
Interest 7.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.50% vs 11.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






