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
184.00
189.00
257.00
197.00
176.00
168.00
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
184.00
189.00
257.00
197.00
176.00
168.00
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
1.00
0.00
General and Administration Expenses
21.00
23.00
28.00
24.00
19.00
26.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
120.00
124.00
178.00
138.00
129.00
131.00
Operating Profit (PBDIT) excl Other Income
63.00
64.00
78.00
58.00
47.00
37.00
Other Income
13.00
5.00
4.00
2.00
1.00
0.00
Operating Profit (PBDIT)
78.00
71.00
84.00
63.00
50.00
39.00
Interest
0.00
0.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
2.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
68.00
82.00
60.00
48.00
37.00
Provision for Tax
14.00
14.00
14.00
10.00
10.00
8.00
Profit After Tax
61.00
54.00
67.00
49.00
37.00
28.00
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
2.48
2.17
2.74
2.05
1.57
1.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.62% vs -26.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.51% vs -17.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.91% vs 148.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 13.19% vs -19.64% in Dec 2023
Compare Profit and Loss Results of Legacy Housing Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
184.00
3,005.00
-2,821.00
-93.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
3,005.00
-2,821.00
-93.88%
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
30.00
-30.00
-100.00%
General and Administration Expenses
21.00
333.00
-312.00
-93.69%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
120.00
2,748.00
-2,628.00
-95.63%
Operating Profit (PBDIT) excl Other Income
63.00
257.00
-194.00
-75.49%
Other Income
13.00
6.00
7.00
116.67%
Operating Profit (PBDIT)
78.00
354.00
-276.00
-77.97%
Interest
0.00
30.00
-30.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
7.00
-6.00
-85.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
317.00
-241.00
-76.03%
Provision for Tax
14.00
75.00
-61.00
-81.33%
Profit After Tax
61.00
233.00
-172.00
-73.82%
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
2.4802
31.7865
-29.31
-92.20%
Profit And Loss - Net Sales
Net Sales 184.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.62% vs -26.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.51% vs -17.22% in Dec 2023
Profit And Loss - Interest
Interest 0.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.91% vs 148.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 61.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.19% vs -19.64% in Dec 2023






