Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
161.00
101.00
89.00
82.00
69.00
55.00
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
161.00
101.00
89.00
82.00
69.00
55.00
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
7.00
6.00
5.00
5.00
4.00
Operating Expenses
35.00
28.00
21.00
14.00
15.00
11.00
General and Administration Expenses
7.00
5.00
3.00
3.00
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
60.00
39.00
33.00
33.00
30.00
30.00
Operating Profit (PBDIT) excl Other Income
100.00
61.00
55.00
49.00
39.00
25.00
Other Income
0.00
21.00
0.00
12.00
0.00
0.00
Operating Profit (PBDIT)
101.00
82.00
55.00
62.00
39.00
25.00
Interest
35.00
28.00
21.00
14.00
15.00
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
155.00
82.00
22.00
46.00
45.00
-31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
155.00
82.00
22.00
46.00
45.00
-31.00
Provision for Tax
1.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.00
90.00
22.00
46.00
45.00
-31.00
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
1.03
0.79
0.22
0.47
0.53
-0.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 58.60% vs 14.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 63.24% vs 12.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.19% vs 31.95% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 84.73% vs 304.80% in Mar 2025
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
161.00
60.00
101.00
168.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
60.00
101.00
168.33%
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
35.00
4.00
31.00
775.00%
General and Administration Expenses
7.00
1.00
6.00
600.00%
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
60.00
34.00
26.00
76.47%
Operating Profit (PBDIT) excl Other Income
100.00
26.00
74.00
284.62%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
101.00
44.00
57.00
129.55%
Interest
35.00
4.00
31.00
775.00%
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
155.00
20.00
135.00
675.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
155.00
20.00
135.00
675.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
167.00
20.00
147.00
735.00%
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
1.0252
0.0318
0.99
3,123.90%
Profit And Loss - Net Sales
Net Sales 161.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 58.60% vs 14.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.85 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 63.24% vs 12.08% in Mar 2025
Profit And Loss - Interest
Interest 35.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.19% vs 31.95% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 167.77 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 84.73% vs 304.80% in Mar 2025






