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
119.00
114.00
96.00
76.00
70.00
59.00
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
119.00
114.00
96.00
76.00
70.00
59.00
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
4.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.00
37.00
22.00
9.00
14.00
11.00
General and Administration Expenses
12.00
19.00
14.00
11.00
8.00
1.00
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
77.00
79.00
65.00
34.00
33.00
30.00
Operating Profit (PBDIT) excl Other Income
42.00
35.00
30.00
42.00
36.00
28.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.00
54.00
48.00
54.00
48.00
48.00
Interest
41.00
37.00
22.00
9.00
14.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
18.00
17.00
12.00
11.00
8.00
Profit Before Taxation & Exceptional Items
15.00
-11.00
1.00
31.00
18.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
-11.00
1.00
31.00
18.00
28.00
Provision for Tax
0.00
0.00
1.00
1.00
0.00
0.00
Profit After Tax
15.00
-11.00
0.00
30.00
18.00
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
0.15
-0.11
-0.00
0.45
0.27
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.54% vs 19.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.41% vs 15.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.01% vs 68.41% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 228.22% vs -11,033.90% in Dec 2023
Compare Profit and Loss Results of Mulkia Gulf Real Estate REIT Fund
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
119.00
0
119.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
119.00
0
119.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
4.00
0
4.00
0%
Operating Expenses
41.00
0
41.00
0%
General and Administration Expenses
12.00
0
12.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
77.00
0
77.00
0%
Operating Profit (PBDIT) excl Other Income
42.00
0.00
42.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
63.00
0
63.00
0%
Interest
41.00
0
41.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
15.00
0
15.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15.00
0
15.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1459
0
0.15
0%
Profit And Loss - Net Sales
Net Sales 119.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.54% vs 19.53% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.41% vs 15.74% in Dec 2023
Profit And Loss - Interest
Interest 41.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.01% vs 68.41% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 228.22% vs -11,033.90% in Dec 2023






