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
610.00
401.00
384.00
344.00
114.00
234.00
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
610.00
401.00
384.00
344.00
114.00
234.00
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
66.00
62.00
50.00
45.00
29.00
29.00
Operating Expenses
123.00
102.00
78.00
58.00
49.00
50.00
General and Administration Expenses
19.00
18.00
16.00
12.00
12.00
12.00
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
-52.00
-151.00
41.00
-77.00
48.00
98.00
Operating Profit (PBDIT) excl Other Income
662.00
553.00
343.00
422.00
65.00
136.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
662.00
553.00
343.00
422.00
65.00
186.00
Interest
123.00
102.00
78.00
58.00
49.00
50.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
538.00
451.00
264.00
363.00
15.00
130.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
538.00
451.00
264.00
363.00
15.00
130.00
Provision for Tax
30.00
22.00
23.00
32.00
-13.00
1.00
Profit After Tax
508.00
428.00
241.00
330.00
29.00
129.00
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
5.85
5.23
3.24
4.80
0.45
2.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 51.80% vs 4.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.59% vs 61.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.33% vs 31.04% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 18.59% vs 77.33% in Dec 2023
Compare Profit and Loss Results of Main Street Capital Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
610.00
1,750.00
-1,140.00
-65.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
610.00
1,750.00
-1,140.00
-65.14%
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
66.00
0.00
66.00
0%
Operating Expenses
123.00
221.00
-98.00
-44.34%
General and Administration Expenses
19.00
25.00
-6.00
-24.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-52.00
1,198.00
-1,250.00
-104.34%
Operating Profit (PBDIT) excl Other Income
662.00
552.00
110.00
19.93%
Other Income
0.00
33.00
-33.00
-100.00%
Operating Profit (PBDIT)
662.00
819.00
-157.00
-19.17%
Interest
123.00
221.00
-98.00
-44.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
233.00
-233.00
-100.00%
Profit Before Taxation & Exceptional Items
538.00
0.00
538.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
538.00
14.00
524.00
3,742.86%
Provision for Tax
30.00
5.00
25.00
500.00%
Profit After Tax
508.00
8.00
500.00
6,250.00%
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
5.8531
-0.3159
6.17
1,952.83%
Profit And Loss - Net Sales
Net Sales 610.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.80% vs 4.50% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 662.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.59% vs 61.32% in Dec 2023
Profit And Loss - Interest
Interest 123.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.33% vs 31.04% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 508.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.59% vs 77.33% in Dec 2023






