Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
89.00
82.00
69.00
55.00
79.00
42.00
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
89.00
82.00
69.00
55.00
79.00
42.00
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
6.00
5.00
5.00
4.00
4.00
2.00
Operating Expenses
21.00
14.00
15.00
11.00
11.00
6.00
General and Administration Expenses
3.00
3.00
2.00
2.00
2.00
1.00
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
33.00
33.00
30.00
30.00
27.00
15.00
Operating Profit (PBDIT) excl Other Income
55.00
49.00
39.00
25.00
52.00
27.00
Other Income
0.00
12.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
55.00
62.00
39.00
25.00
52.00
27.00
Interest
21.00
14.00
15.00
11.00
11.00
6.00
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
22.00
46.00
45.00
-31.00
17.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
46.00
45.00
-31.00
17.00
46.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.00
46.00
45.00
-31.00
17.00
46.00
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
0.22
0.47
0.53
-0.37
0.21
1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.60% vs 18.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.75% vs 25.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.06% vs -5.12% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -51.80% vs 1.93% in Mar 2023
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
89.00
62.00
27.00
43.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89.00
62.00
27.00
43.55%
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
6.00
0.00
6.00
0%
Operating Expenses
21.00
2.00
19.00
950.00%
General and Administration Expenses
3.00
2.00
1.00
50.00%
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
33.00
33.00
0.00
0.00%
Operating Profit (PBDIT) excl Other Income
55.00
29.00
26.00
89.66%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
55.00
46.00
9.00
19.57%
Interest
21.00
2.00
19.00
950.00%
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
22.00
27.00
-5.00
-18.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
27.00
-5.00
-18.52%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
22.00
27.00
-5.00
-18.52%
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
0.2219
0.0421
0.18
427.08%
Profit And Loss - Net Sales
Net Sales 89.09 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.60% vs 18.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.12 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 11.75% vs 25.98% in Mar 2023
Profit And Loss - Interest
Interest 21.67 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 48.06% vs -5.12% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -51.80% vs 1.93% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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