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
939.00
881.00
842.00
748.00
618.00
502.00
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
939.00
881.00
842.00
748.00
618.00
502.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11.00
3.00
3.00
15.00
2.00
2.00
General and Administration Expenses
219.00
212.00
198.00
174.00
154.00
129.00
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
831.00
814.00
790.00
687.00
561.00
449.00
Operating Profit (PBDIT) excl Other Income
108.00
67.00
51.00
61.00
56.00
52.00
Other Income
44.00
43.00
20.00
12.00
35.00
17.00
Operating Profit (PBDIT)
196.00
155.00
114.00
115.00
120.00
92.00
Interest
11.00
3.00
3.00
15.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
44.00
42.00
40.00
28.00
22.00
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
141.00
97.00
56.00
46.00
80.00
58.00
Provision for Tax
19.00
17.00
0.00
-5.00
3.00
5.00
Profit After Tax
124.00
81.00
56.00
52.00
77.00
53.00
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
2.29
1.53
1.03
1.01
1.53
1.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.59% vs 4.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.09% vs 30.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 233.22% vs 9.06% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 53.15% vs 43.85% in Dec 2023
Compare Profit and Loss Results of Alarm.com Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
939.00
995.00
-56.00
-5.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
939.00
995.00
-56.00
-5.63%
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
0.00
0.00
0.00
0%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
219.00
570.00
-351.00
-61.58%
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
831.00
905.00
-74.00
-8.18%
Operating Profit (PBDIT) excl Other Income
108.00
90.00
18.00
20.00%
Other Income
44.00
6.00
38.00
633.33%
Operating Profit (PBDIT)
196.00
105.00
91.00
86.67%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
9.00
34.00
377.78%
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
141.00
81.00
60.00
74.07%
Provision for Tax
19.00
4.00
15.00
375.00%
Profit After Tax
124.00
76.00
48.00
63.16%
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
2.288
1.6842
0.60
35.85%
Profit And Loss - Net Sales
Net Sales 939.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.59% vs 4.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.09% vs 30.22% in Dec 2023
Profit And Loss - Interest
Interest 11.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 233.22% vs 9.06% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 124.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.15% vs 43.85% in Dec 2023






