Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
76.37
63.71
53.33
45.45
24.44
11.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76.37
63.71
53.33
45.45
24.44
11.29
Raw Material Cost
18.47
14.77
12.79
9.39
5.02
2.57
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.86
5.41
5.62
3.45
2.82
1.34
Selling and Distribution Expenses
10.21
9.45
13.11
10.64
8.23
3.85
Other Expenses
1.10
2.01
1.21
1.05
0.63
0.35
Total Expenditure (Excl Depreciation)
57.59
49.72
43.63
34.02
22.41
11.22
Operating Profit (PBDIT) excl Other Income
18.799999999999997
14
9.7
11.399999999999999
2
0.1
Other Income
7.51
-3.93
0.68
0.40
0.23
0.01
Operating Profit (PBDIT)
48.50
29.75
28.10
25.82
11.43
3.87
Interest
17.86
5.41
5.62
3.45
2.82
1.34
Exceptional Items
0.00
0.00
1.03
-0.20
0.00
-0.19
Gross Profit (PBDT)
35.70
29.25
22.81
22.07
10.26
4.91
Depreciation
22.20
19.69
17.73
13.99
9.16
3.80
Profit Before Tax
8.44
4.66
4.76
2.67
-0.55
-1.45
Tax
0.12
0.07
0.01
0.11
0.09
0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.80
2.34
2.86
1.40
-0.70
-1.55
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4.80
2.34
2.86
1.40
-0.70
-1.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.73
0.87
0.89
0.50
-0.29
-0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.53
3.22
3.75
1.90
-0.99
-2.01
Equity Capital
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
Reserves
251.28
243.56
229.23
220.04
91.99
48.87
Earnings per share (EPS)
0.21
0.12
0.15
0.1
-0.1
-0.3
Diluted Earnings per share
0.21
0.12
0.15
0.1
-0.1
-0.3
Operating Profit Margin (Excl OI)
24.6%
21.97%
18.19%
25.14%
8.31%
0.61%
Gross Profit Margin
40.12%
38.21%
42.16%
36.65%
35.23%
20.79%
PAT Margin
6.29%
3.68%
5.36%
3.07%
-2.86%
-13.74%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.94% vs 19.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 103.12% vs -13.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.66% vs 22.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 231.48% vs -3.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Postal Realty Trust, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
76.37
164.86
-88.49
-53.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.37
164.86
-88.49
-53.68%
Raw Material Cost
18.47
65.15
-46.68
-71.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.86
32.64
-14.78
-45.28%
Selling and Distribution Expenses
10.21
20.09
-9.88
-49.18%
Other Expenses
1.10
6.82
-5.72
-83.87%
Total Expenditure (Excl Depreciation)
57.59
186.06
-128.47
-69.05%
Operating Profit (PBDIT) excl Other Income
18.78
-21.20
39.98
188.58%
Other Income
7.51
0.25
7.26
2,904.00%
Operating Profit (PBDIT)
48.50
79.86
-31.36
-39.27%
Interest
17.86
32.64
-14.78
-45.28%
Exceptional Items
0.00
-49.17
49.17
100.00%
Gross Profit (PBDT)
35.70
-1.11
36.81
3,316.22%
Depreciation
22.20
100.82
-78.62
-77.98%
Profit Before Tax
8.44
-102.76
111.20
108.21%
Tax
0.12
0.21
-0.09
-42.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.80
-103.01
107.81
104.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.80
-103.01
107.81
104.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.73
0.04
1.69
4,225.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.53
-102.98
109.51
106.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
251.28
763.92
-512.64
-67.11%
Earnings per share (EPS)
0.21
-1.84
2.05
111.41%
Diluted Earnings per share
0.21
-1.84
2.05
111.41%
Operating Profit Margin (Excl OI)
24.60%
-12.86%
0.00
37.46%
Gross Profit Margin
40.12%
-1.18%
0.00
41.30%
PAT Margin
6.29%
-62.48%
0.00
68.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.94% vs 19.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 103.12% vs -13.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.66% vs 22.99% in Dec 2023
Annual - Interest
Interest 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 231.48% vs -3.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






