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
444.00
416.00
397.00
425.00
330.00
387.00
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
444.00
416.00
397.00
425.00
330.00
387.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
81.00
74.00
58.00
57.00
71.00
66.00
General and Administration Expenses
40.00
41.00
32.00
28.00
31.00
24.00
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
38.00
217.00
0.00
18.00
39.00
70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
348.00
292.00
290.00
276.00
277.00
283.00
Operating Profit (PBDIT) excl Other Income
96.00
124.00
107.00
148.00
52.00
103.00
Other Income
41.00
220.00
1.00
19.00
42.00
80.00
Operating Profit (PBDIT)
288.00
454.00
207.00
259.00
190.00
278.00
Interest
81.00
74.00
58.00
57.00
71.00
66.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
150.00
108.00
98.00
92.00
96.00
94.00
Profit Before Taxation & Exceptional Items
77.00
277.00
50.00
108.00
58.00
117.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
77.00
277.00
50.00
108.00
58.00
117.00
Provision for Tax
2.00
17.00
2.00
1.00
-38.00
1.00
Profit After Tax
75.00
259.00
47.00
107.00
97.00
116.00
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
0.60
2.11
0.39
0.88
0.79
0.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.73% vs 4.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.66% vs 15.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.86% vs 27.07% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -70.97% vs 448.81% in Dec 2023
Compare Profit and Loss Results of Urban Edge Properties
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
444.00
905.00
-461.00
-50.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
444.00
905.00
-461.00
-50.94%
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
0.00
0.00
0.00
0%
Operating Expenses
81.00
50.00
31.00
62.00%
General and Administration Expenses
40.00
99.00
-59.00
-59.60%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
13.00
25.00
192.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
348.00
826.00
-478.00
-57.87%
Operating Profit (PBDIT) excl Other Income
96.00
79.00
17.00
21.52%
Other Income
41.00
13.00
28.00
215.38%
Operating Profit (PBDIT)
288.00
216.00
72.00
33.33%
Interest
81.00
50.00
31.00
62.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
150.00
124.00
26.00
20.97%
Profit Before Taxation & Exceptional Items
77.00
42.00
35.00
83.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
77.00
42.00
35.00
83.33%
Provision for Tax
2.00
-1.00
3.00
300.00%
Profit After Tax
75.00
42.00
33.00
78.57%
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
0.597
0.137
0.46
335.77%
Profit And Loss - Net Sales
Net Sales 444.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.73% vs 4.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.66% vs 15.80% in Dec 2023
Profit And Loss - Interest
Interest 81.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.86% vs 27.07% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 75.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.97% vs 448.81% in Dec 2023






