Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
1,509.00
1,436.00
1,519.00
1,325.00
931.00
428.00
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
1,509.00
1,436.00
1,519.00
1,325.00
931.00
428.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
113.00
93.00
93.00
68.00
45.00
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
29.00
15.00
1.00
1.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,264.00
1,206.00
1,285.00
1,162.00
859.00
388.00
Operating Profit (PBDIT) excl Other Income
244.00
230.00
233.00
163.00
72.00
39.00
Other Income
29.00
15.00
2.00
1.00
5.00
6.00
Operating Profit (PBDIT)
280.00
251.00
237.00
165.00
78.00
46.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
270.00
221.00
235.00
146.00
78.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
270.00
221.00
235.00
146.00
78.00
45.00
Provision for Tax
66.00
54.00
57.00
36.00
16.00
9.00
Profit After Tax
204.00
167.00
179.00
110.00
61.00
36.00
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
4.00
3.33
3.59
2.25
1.26
0.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.05% vs -5.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.29% vs -1.37% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is 21.74% vs -6.62% in Sep 2023
Compare Profit and Loss Results of Forestar Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,509.00
9,446.00
-7,937.00
-84.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,509.00
9,446.00
-7,937.00
-84.02%
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
0.00
192.00
-192.00
-100.00%
General and Administration Expenses
113.00
1,225.00
-1,112.00
-90.78%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
-8.00
37.00
462.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,264.00
9,066.00
-7,802.00
-86.06%
Operating Profit (PBDIT) excl Other Income
244.00
379.00
-135.00
-35.62%
Other Income
29.00
28.00
1.00
3.57%
Operating Profit (PBDIT)
280.00
530.00
-250.00
-47.17%
Interest
0.00
192.00
-192.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
122.00
-119.00
-97.54%
Profit Before Taxation & Exceptional Items
270.00
175.00
95.00
54.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
270.00
175.00
95.00
54.29%
Provision for Tax
66.00
44.00
22.00
50.00%
Profit After Tax
204.00
131.00
73.00
55.73%
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
4.0044
0.564
3.44
610.00%
Profit And Loss - Net Sales
Net Sales 1,509.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.05% vs -5.41% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.29% vs -1.37% in Sep 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 204.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 21.74% vs -6.62% in Sep 2023






