Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
832.00
824.00
791.00
687.00
635.00
741.00
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
832.00
824.00
791.00
687.00
635.00
741.00
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
92.00
83.00
76.00
78.00
58.00
59.00
Operating Expenses
114.00
104.00
87.00
85.00
75.00
96.00
General and Administration Expenses
62.00
67.00
78.00
72.00
110.00
0.00
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
-21.00
-17.00
-144.00
101.00
8.00
-6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
422.00
416.00
335.00
280.00
329.00
278.00
Operating Profit (PBDIT) excl Other Income
410.00
408.00
456.00
407.00
306.00
463.00
Other Income
-6.00
-5.00
-133.00
110.00
23.00
11.00
Operating Profit (PBDIT)
408.00
409.00
331.00
524.00
338.00
477.00
Interest
114.00
104.00
87.00
85.00
75.00
96.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
6.00
8.00
7.00
9.00
3.00
Profit Before Taxation & Exceptional Items
356.00
-343.00
-621.00
842.00
-1,201.00
-686.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
356.00
-343.00
-621.00
842.00
-1,201.00
-686.00
Provision for Tax
-3.00
0.00
0.00
0.00
0.00
-5.00
Profit After Tax
396.00
-341.00
-622.00
875.00
-1,393.00
-832.00
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
0.53
-0.43
-0.84
1.17
-1.88
-1.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.97% vs 4.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.49% vs -10.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.62% vs 19.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 216.13% vs 45.18% in Mar 2024
Compare Profit and Loss Results of Land Securities Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
832.00
675.00
157.00
23.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
832.00
675.00
157.00
23.26%
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
92.00
73.00
19.00
26.03%
Operating Expenses
114.00
127.00
-13.00
-10.24%
General and Administration Expenses
62.00
66.00
-4.00
-6.06%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-21.00
76.00
-97.00
-127.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
422.00
217.00
205.00
94.47%
Operating Profit (PBDIT) excl Other Income
410.00
458.00
-48.00
-10.48%
Other Income
-6.00
132.00
-138.00
-104.55%
Operating Profit (PBDIT)
408.00
600.00
-192.00
-32.00%
Interest
114.00
127.00
-13.00
-10.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
10.00
-6.00
-60.00%
Profit Before Taxation & Exceptional Items
356.00
583.00
-227.00
-38.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
356.00
583.00
-227.00
-38.94%
Provision for Tax
-3.00
42.00
-45.00
-107.14%
Profit After Tax
396.00
594.00
-198.00
-33.33%
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
0.5301
0.446
0.08
18.86%
Profit And Loss - Net Sales
Net Sales 832.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.97% vs 4.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 410.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.49% vs -10.53% in Mar 2024
Profit And Loss - Interest
Interest 114.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.62% vs 19.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 396.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 216.13% vs 45.18% in Mar 2024






