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
669.00
614.00
539.00
476.00
449.00
427.00
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
669.00
614.00
539.00
476.00
449.00
427.00
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
109.00
99.00
52.00
40.00
47.00
54.00
General and Administration Expenses
40.00
37.00
33.00
34.00
32.00
28.00
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
134.00
116.00
128.00
143.00
79.00
125.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
397.00
369.00
325.00
296.00
281.00
266.00
Operating Profit (PBDIT) excl Other Income
272.00
244.00
213.00
179.00
168.00
160.00
Other Income
139.00
149.00
243.00
143.00
84.00
142.00
Operating Profit (PBDIT)
583.00
556.00
605.00
453.00
381.00
424.00
Interest
109.00
99.00
52.00
40.00
47.00
54.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
171.00
162.00
147.00
130.00
129.00
121.00
Profit Before Taxation & Exceptional Items
302.00
294.00
404.00
282.00
204.00
248.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
302.00
294.00
404.00
282.00
204.00
248.00
Provision for Tax
6.00
8.00
23.00
4.00
2.00
3.00
Profit After Tax
295.00
285.00
381.00
276.00
201.00
244.00
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
2.17
2.07
2.72
2.09
1.53
1.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.06% vs 13.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.36% vs 14.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.34% vs 88.10% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 3.56% vs -25.09% in Dec 2023
Compare Profit and Loss Results of First Industrial Realty Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
669.00
869.00
-200.00
-23.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
669.00
869.00
-200.00
-23.01%
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
109.00
181.00
-72.00
-39.78%
General and Administration Expenses
40.00
44.00
-4.00
-9.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
134.00
43.00
91.00
211.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
397.00
327.00
70.00
21.41%
Operating Profit (PBDIT) excl Other Income
272.00
542.00
-270.00
-49.82%
Other Income
139.00
43.00
96.00
223.26%
Operating Profit (PBDIT)
583.00
835.00
-252.00
-30.18%
Interest
109.00
181.00
-72.00
-39.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
171.00
249.00
-78.00
-31.33%
Profit Before Taxation & Exceptional Items
302.00
396.00
-94.00
-23.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
302.00
396.00
-94.00
-23.74%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
295.00
396.00
-101.00
-25.51%
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
2.17
2.1525
0.02
0.81%
Profit And Loss - Net Sales
Net Sales 669.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.06% vs 13.72% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.36% vs 14.33% in Dec 2023
Profit And Loss - Interest
Interest 109.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs 88.10% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 295.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.56% vs -25.09% in Dec 2023






