Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
149.00
124.00
109.00
82.00
70.00
56.00
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
149.00
124.00
109.00
82.00
70.00
56.00
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
26.00
22.00
22.00
11.00
8.00
10.00
General and Administration Expenses
14.00
12.00
10.00
9.00
8.00
8.00
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
24.00
10.00
9.00
-6.00
40.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
116.00
114.00
88.00
64.00
54.00
45.00
Operating Profit (PBDIT) excl Other Income
33.00
9.00
20.00
17.00
16.00
10.00
Other Income
24.00
10.00
9.00
-6.00
40.00
3.00
Operating Profit (PBDIT)
117.00
85.00
74.00
40.00
77.00
32.00
Interest
26.00
22.00
22.00
11.00
8.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
65.00
44.00
28.00
20.00
19.00
Profit Before Taxation & Exceptional Items
10.00
-2.00
6.00
0.00
26.00
-4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
-2.00
6.00
0.00
26.00
-4.00
Provision for Tax
0.00
0.00
0.00
-2.00
-3.00
-83.00
Profit After Tax
10.00
-1.00
5.00
3.00
29.00
78.00
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
0.08
-0.35
0.03
-0.09
1.56
5.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.10% vs 14.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 231.50% vs -51.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.57% vs 0.72% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 613.59% vs -135.53% in Dec 2024
Compare Profit and Loss Results of CTO Realty Growth, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
149.00
97.00
52.00
53.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
149.00
97.00
52.00
53.61%
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
26.00
24.00
2.00
8.33%
General and Administration Expenses
14.00
10.00
4.00
40.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
20.00
4.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
116.00
63.00
53.00
84.13%
Operating Profit (PBDIT) excl Other Income
33.00
33.00
0.00
0.00%
Other Income
24.00
20.00
4.00
20.00%
Operating Profit (PBDIT)
117.00
81.00
36.00
44.44%
Interest
26.00
24.00
2.00
8.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
27.00
33.00
122.22%
Profit Before Taxation & Exceptional Items
10.00
27.00
-17.00
-62.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
27.00
-17.00
-62.96%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
10.00
27.00
-17.00
-62.96%
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
0.0799
1.1545
-1.07
-93.08%
Profit And Loss - Net Sales
Net Sales 149.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.10% vs 14.11% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 231.50% vs -51.37% in Dec 2024
Profit And Loss - Interest
Interest 26.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.57% vs 0.72% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 613.59% vs -135.53% in Dec 2024






