Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
267.00
249.00
233.00
178.00
147.00
131.00
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
267.00
249.00
233.00
178.00
147.00
131.00
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
38.00
39.00
31.00
24.00
19.00
16.00
Operating Expenses
23.00
17.00
15.00
13.00
8.00
8.00
General and Administration Expenses
43.00
39.00
37.00
27.00
22.00
16.00
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
4.00
3.00
3.00
1.00
0.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
158.00
150.00
142.00
104.00
88.00
75.00
Operating Profit (PBDIT) excl Other Income
108.00
98.00
90.00
73.00
59.00
56.00
Other Income
16.00
9.00
6.00
3.00
2.00
6.00
Operating Profit (PBDIT)
129.00
112.00
101.00
80.00
63.00
64.00
Interest
23.00
17.00
15.00
13.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
4.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
167.00
98.00
72.00
137.00
141.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
167.00
98.00
72.00
137.00
141.00
95.00
Provision for Tax
19.00
6.00
6.00
17.00
14.00
11.00
Profit After Tax
149.00
93.00
68.00
125.00
131.00
85.00
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
0.10
0.07
0.06
0.11
0.12
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.21% vs 6.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.87% vs 8.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.21% vs 13.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 61.05% vs 35.19% in Mar 2024
Compare Profit and Loss Results of Sirius Real Estate Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
267.00
2,404.00
-2,137.00
-88.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
267.00
2,404.00
-2,137.00
-88.89%
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
38.00
1,552.00
-1,514.00
-97.55%
Operating Expenses
23.00
42.00
-19.00
-45.24%
General and Administration Expenses
43.00
8.00
35.00
437.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
158.00
2,301.00
-2,143.00
-93.13%
Operating Profit (PBDIT) excl Other Income
108.00
102.00
6.00
5.88%
Other Income
16.00
54.00
-38.00
-70.37%
Operating Profit (PBDIT)
129.00
242.00
-113.00
-46.69%
Interest
23.00
42.00
-19.00
-45.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
86.00
-82.00
-95.35%
Profit Before Taxation & Exceptional Items
167.00
0.00
167.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
167.00
80.00
87.00
108.75%
Provision for Tax
19.00
35.00
-16.00
-45.71%
Profit After Tax
149.00
53.00
96.00
181.13%
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
0.1011
0.3725
-0.27
-72.86%
Profit And Loss - Net Sales
Net Sales 267.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.21% vs 6.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.87% vs 8.89% in Mar 2024
Profit And Loss - Interest
Interest 23.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.21% vs 13.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 149.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.05% vs 35.19% in Mar 2024






