Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
No of Months
12
12
Operating Income
143.00
174.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
143.00
174.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
0.00
0.00
Operating Expenses
67.00
42.00
General and Administration Expenses
7.00
13.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
19.00
-3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
111.00
135.00
Operating Profit (PBDIT) excl Other Income
32.00
39.00
Other Income
19.00
-3.00
Operating Profit (PBDIT)
111.00
111.00
Interest
67.00
42.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
59.00
74.00
Profit Before Taxation & Exceptional Items
-93.00
-131.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-93.00
-131.00
Provision for Tax
-2.00
0.00
Profit After Tax
-91.00
-131.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
0.00
0.00
Profit Available for appropriations
0.00
0.00
Appropriations
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-6.18
-9.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -17.80% vs NA in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.57% vs NA in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 58.87% vs NA in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 30.62% vs NA in Dec 2023
Compare Profit and Loss Results of Net Lease Office Properties
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
143.00
0
143.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
143.00
0
143.00
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
0.00
0
0.00
0%
Operating Expenses
67.00
0
67.00
0%
General and Administration Expenses
7.00
0
7.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
19.00
0
19.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
111.00
0
111.00
0%
Operating Profit (PBDIT) excl Other Income
32.00
0.00
32.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
111.00
0
111.00
0%
Interest
67.00
0
67.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
59.00
0
59.00
0%
Profit Before Taxation & Exceptional Items
-93.00
0
-93.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-93.00
0
-93.00
0%
Provision for Tax
-2.00
0
-2.00
0%
Profit After Tax
-91.00
0
-91.00
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
-6.1849
0
-6.18
0%
Profit And Loss - Net Sales
Net Sales 143.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.80% vs NA in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.57% vs NA in Dec 2023
Profit And Loss - Interest
Interest 67.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.87% vs NA in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -91.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.62% vs NA in Dec 2023






