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
845.00
640.00
12.00
-142.00
-862.00
1,898.00
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
845.00
640.00
12.00
-142.00
-862.00
1,898.00
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
89.00
52.00
40.00
35.00
37.00
0.00
Operating Expenses
607.00
643.00
258.00
89.00
281.00
714.00
General and Administration Expenses
76.00
62.00
42.00
28.00
28.00
57.00
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
1.00
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
80.00
-570.00
-423.00
516.00
859.00
Operating Profit (PBDIT) excl Other Income
951.00
559.00
582.00
280.00
-1,378.00
1,039.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
952.00
700.00
1,011.00
416.00
-1,909.00
1,039.00
Interest
607.00
643.00
258.00
89.00
281.00
714.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
344.00
-83.00
324.00
191.00
-1,665.00
310.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
344.00
-83.00
324.00
191.00
-1,665.00
310.00
Provision for Tax
46.00
22.00
104.00
4.00
-35.00
-13.00
Profit After Tax
297.00
-103.00
240.00
187.00
-1,630.00
323.00
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
2.37
-1.59
1.94
1.73
-24.94
3.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 32.06% vs 4,980.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 69.89% vs -3.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.51% vs 148.93% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 387.35% vs -143.01% in Dec 2023
Compare Profit and Loss Results of Two Harbors Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
845.00
236.00
609.00
258.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
845.00
236.00
609.00
258.05%
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
89.00
0.00
89.00
0%
Operating Expenses
607.00
21.00
586.00
2,790.48%
General and Administration Expenses
76.00
29.00
47.00
162.07%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-105.00
158.00
-263.00
-166.46%
Operating Profit (PBDIT) excl Other Income
951.00
77.00
874.00
1,135.06%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
952.00
157.00
795.00
506.37%
Interest
607.00
21.00
586.00
2,790.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
35.00
-35.00
-100.00%
Profit Before Taxation & Exceptional Items
344.00
64.00
280.00
437.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
344.00
64.00
280.00
437.50%
Provision for Tax
46.00
0.00
46.00
0%
Profit After Tax
297.00
63.00
234.00
371.43%
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
2.3707
0.8318
1.54
185.01%
Profit And Loss - Net Sales
Net Sales 845.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.06% vs 4,980.79% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 951.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.89% vs -3.95% in Dec 2023
Profit And Loss - Interest
Interest 607.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.51% vs 148.93% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 297.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 387.35% vs -143.01% in Dec 2023






