Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
438.00
426.00
433.00
340.00
292.00
250.00
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
438.00
426.00
433.00
340.00
292.00
250.00
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
26.00
27.00
29.00
24.00
21.00
20.00
Operating Expenses
10.00
10.00
9.00
8.00
9.00
9.00
General and Administration Expenses
32.00
29.00
25.00
23.00
19.00
20.00
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
347.00
362.00
361.00
294.00
265.00
240.00
Operating Profit (PBDIT) excl Other Income
91.00
63.00
72.00
45.00
27.00
10.00
Other Income
0.00
7.00
1.00
-3.00
-7.00
4.00
Operating Profit (PBDIT)
125.00
97.00
99.00
67.00
45.00
39.00
Interest
10.00
10.00
9.00
8.00
9.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
28.00
27.00
26.00
25.00
25.00
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
78.00
58.00
64.00
33.00
15.00
7.00
Provision for Tax
23.00
19.00
17.00
10.00
4.00
0.00
Profit After Tax
55.00
39.00
46.00
23.00
10.00
7.00
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
4.80
3.39
4.04
2.04
0.90
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.00% vs -1.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.18% vs -11.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.29% vs 17.97% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 41.56% vs -16.06% in Dec 2023
Compare Profit and Loss Results of Agroindustrial Laredo SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
438.00
782.00
-344.00
-43.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
438.00
782.00
-344.00
-43.99%
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
26.00
235.00
-209.00
-88.94%
Operating Expenses
10.00
33.00
-23.00
-69.70%
General and Administration Expenses
32.00
66.00
-34.00
-51.52%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
347.00
644.00
-297.00
-46.12%
Operating Profit (PBDIT) excl Other Income
91.00
138.00
-47.00
-34.06%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
125.00
226.00
-101.00
-44.69%
Interest
10.00
33.00
-23.00
-69.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
85.00
-51.00
-60.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
114.00
-36.00
-31.58%
Provision for Tax
23.00
40.00
-17.00
-42.50%
Profit After Tax
55.00
73.00
-18.00
-24.66%
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
4.797
0.8724
3.92
449.86%
Profit And Loss - Net Sales
Net Sales 438.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs -1.71% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.18% vs -11.97% in Dec 2023
Profit And Loss - Interest
Interest 10.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.29% vs 17.97% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.56% vs -16.06% in Dec 2023






