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
698.00
705.00
657.00
521.00
409.00
654.00
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
698.00
705.00
657.00
521.00
409.00
654.00
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
1.00
0.00
0.00
0.00
2.00
2.00
Operating Expenses
133.00
131.00
132.00
139.00
154.00
145.00
General and Administration Expenses
48.00
41.00
47.00
7.00
59.00
33.00
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
16.00
-1.00
0.00
17.00
50.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
346.00
329.00
320.00
267.00
326.00
321.00
Operating Profit (PBDIT) excl Other Income
351.00
375.00
337.00
253.00
83.00
333.00
Other Income
10.00
-2.00
0.00
12.00
45.00
3.00
Operating Profit (PBDIT)
527.00
541.00
501.00
430.00
299.00
496.00
Interest
133.00
131.00
132.00
139.00
154.00
145.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
165.00
168.00
163.00
163.00
170.00
158.00
Profit Before Taxation & Exceptional Items
147.00
174.00
177.00
100.00
-114.00
151.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
174.00
177.00
100.00
-114.00
151.00
Provision for Tax
1.00
1.00
1.00
1.00
16.00
-3.00
Profit After Tax
146.00
173.00
176.00
98.00
-131.00
186.00
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
1.60
1.97
2.03
1.00
-2.05
1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.08% vs 7.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.55% vs 11.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.01% vs -1.17% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -15.59% vs -1.81% in Dec 2023
Compare Profit and Loss Results of EPR Properties
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
698.00
640.00
58.00
9.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
698.00
640.00
58.00
9.06%
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
1.00
0.00
1.00
0%
Operating Expenses
133.00
56.00
77.00
137.50%
General and Administration Expenses
48.00
24.00
24.00
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
-29.00
45.00
155.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
346.00
510.00
-164.00
-32.16%
Operating Profit (PBDIT) excl Other Income
351.00
129.00
222.00
172.09%
Other Income
10.00
-29.00
39.00
134.48%
Operating Profit (PBDIT)
527.00
321.00
206.00
64.17%
Interest
133.00
56.00
77.00
137.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
165.00
220.00
-55.00
-25.00%
Profit Before Taxation & Exceptional Items
147.00
40.00
107.00
267.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
40.00
107.00
267.50%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
146.00
40.00
106.00
265.00%
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
1.6043
0.1742
1.43
820.95%
Profit And Loss - Net Sales
Net Sales 698.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.08% vs 7.36% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 351.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.55% vs 11.53% in Dec 2023
Profit And Loss - Interest
Interest 134.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.01% vs -1.17% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 146.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.59% vs -1.81% in Dec 2023






