Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
515.00
444.00
456.00
456.00
440.00
411.00
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
515.00
444.00
456.00
456.00
440.00
411.00
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
191.00
147.00
138.00
142.00
122.00
123.00
Operating Expenses
6.00
4.00
2.00
2.00
6.00
6.00
General and Administration Expenses
70.00
60.00
56.00
52.00
52.00
65.00
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
104.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
383.00
328.00
366.00
404.00
347.00
365.00
Operating Profit (PBDIT) excl Other Income
131.00
116.00
90.00
51.00
92.00
46.00
Other Income
0.00
0.00
0.00
0.00
104.00
0.00
Operating Profit (PBDIT)
140.00
125.00
101.00
61.00
205.00
57.00
Interest
6.00
4.00
2.00
2.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
9.00
11.00
10.00
8.00
4.00
Profit Before Taxation & Exceptional Items
124.00
111.00
87.00
48.00
191.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
124.00
111.00
87.00
48.00
191.00
32.00
Provision for Tax
28.00
27.00
20.00
12.00
20.00
9.00
Profit After Tax
96.00
87.00
66.00
39.00
173.00
47.00
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
1.46
1.30
0.96
0.55
2.22
0.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 15.77% vs -2.49% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 12.76% vs 29.02% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 50.85% vs 71.32% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 9.82% vs 31.59% in Nov 2023
Compare Profit and Loss Results of AGF Management Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
515.00
275.00
240.00
87.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
515.00
275.00
240.00
87.27%
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
191.00
0.00
191.00
0%
Operating Expenses
6.00
57.00
-51.00
-89.47%
General and Administration Expenses
70.00
25.00
45.00
180.00%
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
111.00
-111.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
383.00
48.00
335.00
697.92%
Operating Profit (PBDIT) excl Other Income
131.00
227.00
-96.00
-42.29%
Other Income
0.00
111.00
-111.00
-100.00%
Operating Profit (PBDIT)
140.00
338.00
-198.00
-58.58%
Interest
6.00
57.00
-51.00
-89.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
124.00
280.00
-156.00
-55.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
124.00
280.00
-156.00
-55.71%
Provision for Tax
28.00
46.00
-18.00
-39.13%
Profit After Tax
96.00
234.00
-138.00
-58.97%
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
1.458
5.0835
-3.63
-71.32%
Profit And Loss - Net Sales
Net Sales 515.13 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.77% vs -2.49% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.33 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 12.76% vs 29.02% in Nov 2023
Profit And Loss - Interest
Interest 6.96 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 50.85% vs 71.32% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 96.31 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 9.82% vs 31.59% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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