Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
389.00
385.00
382.00
373.00
393.00
382.00
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
389.00
385.00
382.00
373.00
393.00
382.00
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
90.00
93.00
89.00
85.00
78.00
77.00
Operating Expenses
16.00
16.00
16.00
9.00
8.00
8.00
General and Administration Expenses
103.00
109.00
103.00
99.00
93.00
104.00
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
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
374.00
382.00
376.00
356.00
348.00
348.00
Operating Profit (PBDIT) excl Other Income
15.00
3.00
5.00
17.00
44.00
34.00
Other Income
23.00
14.00
9.00
7.00
0.00
0.00
Operating Profit (PBDIT)
62.00
40.00
37.00
46.00
63.00
51.00
Interest
16.00
16.00
16.00
9.00
8.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
22.00
22.00
21.00
18.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
-2.00
-4.00
17.00
37.00
32.00
Provision for Tax
6.00
0.00
0.00
4.00
9.00
8.00
Profit After Tax
11.00
-2.00
-3.00
12.00
27.00
23.00
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
0.25
-0.07
-0.08
0.30
0.65
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.97% vs 0.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 388.82% vs -40.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.41% vs 2.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 489.73% vs 14.92% in Mar 2024
Compare Profit and Loss Results of Andrew Peller Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
389.00
246.00
143.00
58.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
389.00
246.00
143.00
58.13%
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
90.00
37.00
53.00
143.24%
Operating Expenses
16.00
8.00
8.00
100.00%
General and Administration Expenses
103.00
77.00
26.00
33.77%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
374.00
200.00
174.00
87.00%
Operating Profit (PBDIT) excl Other Income
15.00
45.00
-30.00
-66.67%
Other Income
23.00
1.00
22.00
2,200.00%
Operating Profit (PBDIT)
62.00
63.00
-1.00
-1.59%
Interest
16.00
8.00
8.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
16.00
7.00
43.75%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
38.00
-21.00
-55.26%
Provision for Tax
6.00
10.00
-4.00
-40.00%
Profit After Tax
11.00
27.00
-16.00
-59.26%
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
0.2522
0.9634
-0.71
-73.82%
Profit And Loss - Net Sales
Net Sales 389.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.97% vs 0.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 388.82% vs -40.12% in Mar 2024
Profit And Loss - Interest
Interest 16.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.41% vs 2.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 489.73% vs 14.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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