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
705.00
631.00
667.00
450.00
302.00
490.00
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
705.00
631.00
667.00
450.00
302.00
490.00
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
53.00
43.00
41.00
40.00
32.00
35.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
105.00
94.00
54.00
48.00
53.00
55.00
Operating Profit (PBDIT) excl Other Income
600.00
536.00
612.00
402.00
249.00
434.00
Other Income
37.00
31.00
6.00
0.00
2.00
2.00
Operating Profit (PBDIT)
602.00
532.00
584.00
379.00
234.00
411.00
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
25.00
14.00
15.00
16.00
14.00
8.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
578.00
517.00
568.00
363.00
219.00
402.00
Provision for Tax
124.00
111.00
122.00
93.00
43.00
83.00
Profit After Tax
453.00
405.00
446.00
269.00
176.00
318.00
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
19.72
17.59
19.26
11.61
7.57
13.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.75% vs -5.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.78% vs -12.35% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 11.91% vs -9.12% in Dec 2023
Compare Profit and Loss Results of Texas Pacific Land Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
705.00
1,316.00
-611.00
-46.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
705.00
1,316.00
-611.00
-46.43%
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
53.00
0.00
53.00
0%
Operating Expenses
0.00
326.00
-326.00
-100.00%
General and Administration Expenses
0.00
8.00
-8.00
-100.00%
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
10.00
-10.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
105.00
306.00
-201.00
-65.69%
Operating Profit (PBDIT) excl Other Income
600.00
1,010.00
-410.00
-40.59%
Other Income
37.00
10.00
27.00
270.00%
Operating Profit (PBDIT)
602.00
1,020.00
-418.00
-40.98%
Interest
0.00
326.00
-326.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25.00
0.00
25.00
0%
Profit Before Taxation & Exceptional Items
0.00
694.00
-694.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
578.00
694.00
-116.00
-16.71%
Provision for Tax
124.00
0.00
124.00
0%
Profit After Tax
453.00
694.00
-241.00
-34.73%
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
19.7205
3.4468
16.27
472.14%
Profit And Loss - Net Sales
Net Sales 705.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.75% vs -5.37% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.78% vs -12.35% 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 453.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.91% vs -9.12% in Dec 2023






