Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,156.00
1,144.00
919.00
765.00
671.00
311.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,156.00
1,144.00
919.00
765.00
671.00
311.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.00
0.00
0.00
0.00
0.00
17.00
Operating Expenses
30.00
15.00
9.00
20.00
15.00
20.00
General and Administration Expenses
72.00
70.00
74.00
67.00
49.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,006.00
963.00
758.00
614.00
534.00
255.00
Operating Profit (PBDIT) excl Other Income
149.00
181.00
161.00
151.00
137.00
55.00
Other Income
55.00
-9.00
-2.00
2.00
2.00
11.00
Operating Profit (PBDIT)
221.00
166.00
150.00
148.00
131.00
66.00
Interest
30.00
15.00
9.00
20.00
15.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
4.00
4.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
183.00
146.00
135.00
124.00
113.00
44.00
Provision for Tax
35.00
37.00
32.00
31.00
28.00
10.00
Profit After Tax
149.00
108.00
105.00
93.00
85.00
31.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.43
2.53
2.42
2.06
1.91
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.01% vs 24.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.73% vs 12.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 99.91% vs 63.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.50% vs 3.62% in Mar 2024
Compare Profit and Loss Results of AEDAS Homes SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,156.00
492.00
664.00
134.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,156.00
492.00
664.00
134.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
36.00
43.00
-7.00
-16.28%
Operating Expenses
30.00
24.00
6.00
25.00%
General and Administration Expenses
72.00
44.00
28.00
63.64%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,006.00
432.00
574.00
132.87%
Operating Profit (PBDIT) excl Other Income
149.00
60.00
89.00
148.33%
Other Income
55.00
20.00
35.00
175.00%
Operating Profit (PBDIT)
221.00
85.00
136.00
160.00%
Interest
30.00
24.00
6.00
25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
4.00
1.00
25.00%
Profit Before Taxation & Exceptional Items
0.00
64.00
-64.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
64.00
119.00
185.94%
Provision for Tax
35.00
14.00
21.00
150.00%
Profit After Tax
149.00
62.00
87.00
140.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.43
0.8313
2.60
312.61%
Profit And Loss - Net Sales
Net Sales 1,156.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.01% vs 24.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.73% vs 12.28% in Mar 2024
Profit And Loss - Interest
Interest 30.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 99.91% vs 63.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 149.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.50% vs 3.62% in Mar 2024






