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
155.00
147.00
140.00
125.00
123.00
120.00
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
155.00
147.00
140.00
125.00
123.00
120.00
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
39.00
39.00
27.00
29.00
28.00
26.00
General and Administration Expenses
24.00
21.00
19.00
22.00
26.00
23.00
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
21.00
8.00
16.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
99.00
93.00
92.00
85.00
90.00
85.00
Operating Profit (PBDIT) excl Other Income
56.00
54.00
47.00
39.00
33.00
34.00
Other Income
21.00
5.00
17.00
0.00
0.00
16.00
Operating Profit (PBDIT)
112.00
92.00
96.00
69.00
62.00
78.00
Interest
39.00
39.00
27.00
29.00
28.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
32.00
31.00
28.00
28.00
26.00
Profit Before Taxation & Exceptional Items
37.00
19.00
36.00
10.00
6.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
19.00
36.00
10.00
6.00
24.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.00
19.00
35.00
14.00
6.00
24.00
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
0.72
0.38
0.71
0.22
0.14
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.13% vs 5.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.51% vs 13.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.64% vs 41.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 92.15% vs -45.67% in Dec 2023
Compare Profit and Loss Results of Whitestone REIT
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
155.00
317.00
-162.00
-51.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
155.00
317.00
-162.00
-51.10%
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
39.00
30.00
9.00
30.00%
General and Administration Expenses
24.00
41.00
-17.00
-41.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
7.00
14.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
285.00
-186.00
-65.26%
Operating Profit (PBDIT) excl Other Income
56.00
31.00
25.00
80.65%
Other Income
21.00
7.00
14.00
200.00%
Operating Profit (PBDIT)
112.00
99.00
13.00
13.13%
Interest
39.00
30.00
9.00
30.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
60.00
-26.00
-43.33%
Profit Before Taxation & Exceptional Items
37.00
4.00
33.00
825.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
4.00
33.00
825.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
37.00
3.00
34.00
1,133.33%
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
0.7185
-0.08
0.80
998.12%
Profit And Loss - Net Sales
Net Sales 155.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.13% vs 5.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.51% vs 13.93% in Dec 2023
Profit And Loss - Interest
Interest 39.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.64% vs 41.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 92.15% vs -45.67% in Dec 2023






