Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
No of Months
12
12
12
Operating Income
50.00
80.00
18.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
50.00
80.00
18.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
13.00
7.00
3.00
Operating Expenses
10.00
7.00
2.00
General and Administration Expenses
3.00
2.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
44.00
19.00
10.00
Operating Profit (PBDIT) excl Other Income
6.00
60.00
7.00
Other Income
24.00
-1.00
1.00
Operating Profit (PBDIT)
42.00
62.00
10.00
Interest
10.00
7.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
11.00
2.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
46.00
19.00
23.00
Provision for Tax
1.00
1.00
0.00
Profit After Tax
27.00
8.00
14.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.57
0.17
0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -36.90% vs 339.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -89.39% vs 697.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.97% vs 175.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 239.92% vs -45.48% in Dec 2023
Compare Profit and Loss Results of The Generation Essentials Group
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
50.00
0
50.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
50.00
0
50.00
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
13.00
0
13.00
0%
Operating Expenses
10.00
0
10.00
0%
General and Administration Expenses
3.00
0
3.00
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
44.00
0
44.00
0%
Operating Profit (PBDIT) excl Other Income
6.00
0.00
6.00
0%
Other Income
24.00
0
24.00
0%
Operating Profit (PBDIT)
42.00
0
42.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
46.00
0
46.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
27.00
0
27.00
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
0.5726
0
0.57
0%
Profit And Loss - Net Sales
Net Sales 50.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.90% vs 339.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.39% vs 697.54% in Dec 2023
Profit And Loss - Interest
Interest 10.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.97% vs 175.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 239.92% vs -45.48% in Dec 2023






