Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
101.00
89.00
82.00
69.00
55.00
79.00
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
101.00
89.00
82.00
69.00
55.00
79.00
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
5.00
4.00
4.00
Operating Expenses
28.00
21.00
14.00
15.00
11.00
11.00
General and Administration Expenses
5.00
3.00
3.00
2.00
2.00
2.00
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
39.00
33.00
33.00
30.00
30.00
27.00
Operating Profit (PBDIT) excl Other Income
61.00
55.00
49.00
39.00
25.00
52.00
Other Income
21.00
0.00
12.00
0.00
0.00
0.00
Operating Profit (PBDIT)
82.00
55.00
62.00
39.00
25.00
52.00
Interest
28.00
21.00
14.00
15.00
11.00
11.00
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
82.00
22.00
46.00
45.00
-31.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
22.00
46.00
45.00
-31.00
17.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.00
22.00
46.00
45.00
-31.00
17.00
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
0.79
0.22
0.47
0.53
-0.37
0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.17% vs 7.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.08% vs 11.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.95% vs 48.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 304.80% vs -51.80% in Mar 2024
Compare Profit and Loss Results of Castellana Properties Socimi SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
101.00
62.00
39.00
62.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
62.00
39.00
62.90%
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
0.00
7.00
0%
Operating Expenses
28.00
2.00
26.00
1,300.00%
General and Administration Expenses
5.00
2.00
3.00
150.00%
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
39.00
33.00
6.00
18.18%
Operating Profit (PBDIT) excl Other Income
61.00
29.00
32.00
110.34%
Other Income
21.00
0.00
21.00
0%
Operating Profit (PBDIT)
82.00
46.00
36.00
78.26%
Interest
28.00
2.00
26.00
1,300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
16.00
-16.00
-100.00%
Profit Before Taxation & Exceptional Items
82.00
27.00
55.00
203.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
27.00
55.00
203.70%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
90.00
27.00
63.00
233.33%
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
0.7918
0.0421
0.75
1,780.76%
Profit And Loss - Net Sales
Net Sales 101.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.17% vs 7.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.08% vs 11.75% in Mar 2024
Profit And Loss - Interest
Interest 28.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.95% vs 48.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 90.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 304.80% vs -51.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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