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
72.00
68.00
56.00
44.00
37.00
43.00
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
72.00
68.00
56.00
44.00
37.00
43.00
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
7.00
6.00
5.00
2.00
1.00
1.00
Operating Expenses
24.00
20.00
8.00
5.00
5.00
4.00
General and Administration Expenses
11.00
10.00
9.00
7.00
7.00
4.00
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
12.00
29.00
-22.00
0.00
15.00
22.00
Operating Profit (PBDIT) excl Other Income
59.00
38.00
78.00
43.00
22.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
60.00
38.00
79.00
43.00
22.00
21.00
Interest
24.00
20.00
8.00
5.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
26.00
-8.00
89.00
60.00
19.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
-8.00
89.00
60.00
19.00
26.00
Provision for Tax
1.00
-2.00
0.00
0.00
0.00
0.00
Profit After Tax
25.00
-5.00
88.00
59.00
19.00
26.00
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
0.70
-0.16
2.99
2.15
0.80
1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.02% vs 20.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.43% vs -51.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.45% vs 136.79% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 547.06% vs -106.49% in Dec 2023
Compare Profit and Loss Results of Care Property Invest
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
72.00
134.00
-62.00
-46.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
72.00
134.00
-62.00
-46.27%
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
7.00
3.00
4.00
133.33%
Operating Expenses
24.00
36.00
-12.00
-33.33%
General and Administration Expenses
11.00
7.00
4.00
57.14%
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
25.00
-25.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12.00
87.00
-75.00
-86.21%
Operating Profit (PBDIT) excl Other Income
59.00
47.00
12.00
25.53%
Other Income
0.00
25.00
-25.00
-100.00%
Operating Profit (PBDIT)
60.00
74.00
-14.00
-18.92%
Interest
24.00
36.00
-12.00
-33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
26.00
-27.00
53.00
196.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-27.00
53.00
196.30%
Provision for Tax
1.00
-11.00
12.00
109.09%
Profit After Tax
25.00
-11.00
36.00
327.27%
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
0.6959
-1.0713
1.77
164.96%
Profit And Loss - Net Sales
Net Sales 72.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.02% vs 20.70% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.43% vs -51.52% in Dec 2023
Profit And Loss - Interest
Interest 24.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.45% vs 136.79% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 547.06% vs -106.49% in Dec 2023






