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
1,194.00
854.00
985.00
1,570.00
943.00
746.00
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
1,194.00
854.00
985.00
1,570.00
943.00
746.00
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
834.00
718.00
621.00
917.00
563.00
491.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
119.00
116.00
95.00
74.00
65.00
94.00
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
22.00
11.00
-14.00
13.00
4.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,021.00
895.00
754.00
1,047.00
677.00
631.00
Operating Profit (PBDIT) excl Other Income
172.00
-40.00
231.00
523.00
265.00
114.00
Other Income
23.00
11.00
-14.00
13.00
4.00
32.00
Operating Profit (PBDIT)
206.00
-20.00
224.00
543.00
274.00
152.00
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
10.00
8.00
7.00
7.00
4.00
4.00
Profit Before Taxation & Exceptional Items
196.00
-29.00
216.00
536.00
270.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
196.00
-29.00
216.00
536.00
270.00
147.00
Provision for Tax
44.00
-1.00
47.00
113.00
51.00
11.00
Profit After Tax
151.00
-27.00
168.00
422.00
218.00
135.00
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
1.78
-0.36
2.14
5.34
2.94
1.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 39.75% vs -13.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 528.59% vs -117.46% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 650.56% vs -116.31% in Dec 2023
Compare Profit and Loss Results of Moelis & Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,194.00
3,147.00
-1,953.00
-62.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,194.00
3,147.00
-1,953.00
-62.06%
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
834.00
1,987.00
-1,153.00
-58.03%
Operating Expenses
0.00
88.00
-88.00
-100.00%
General and Administration Expenses
119.00
345.00
-226.00
-65.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
0.00
22.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,021.00
2,672.00
-1,651.00
-61.79%
Operating Profit (PBDIT) excl Other Income
172.00
474.00
-302.00
-63.71%
Other Income
23.00
0.00
23.00
0%
Operating Profit (PBDIT)
206.00
511.00
-305.00
-59.69%
Interest
0.00
88.00
-88.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
36.00
-26.00
-72.22%
Profit Before Taxation & Exceptional Items
196.00
386.00
-190.00
-49.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
196.00
386.00
-190.00
-49.22%
Provision for Tax
44.00
99.00
-55.00
-55.56%
Profit After Tax
151.00
279.00
-128.00
-45.88%
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
1.7754
2.6785
-0.90
-33.72%
Profit And Loss - Net Sales
Net Sales 1,194.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.75% vs -13.25% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 528.59% vs -117.46% in Dec 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 151.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 650.56% vs -116.31% in Dec 2023






