Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
666.00
666.00
577.00
282.00
336.00
320.00
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
666.00
666.00
577.00
282.00
336.00
320.00
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
163.00
161.00
Operating Expenses
68.00
60.00
44.00
20.00
23.00
11.00
General and Administration Expenses
69.00
78.00
58.00
23.00
28.00
22.00
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
552.00
565.00
520.00
229.00
248.00
235.00
Operating Profit (PBDIT) excl Other Income
114.00
100.00
57.00
52.00
87.00
85.00
Other Income
22.00
33.00
63.00
4.00
13.00
10.00
Operating Profit (PBDIT)
219.00
217.00
204.00
104.00
143.00
111.00
Interest
68.00
60.00
44.00
20.00
23.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
82.00
85.00
84.00
48.00
42.00
15.00
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
68.00
72.00
75.00
36.00
77.00
84.00
Provision for Tax
1.00
2.00
1.00
1.00
1.00
1.00
Profit After Tax
63.00
67.00
70.00
35.00
75.00
82.00
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
1.51
1.61
1.68
0.89
1.90
2.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 0.07% vs 15.33% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 13.47% vs 75.57% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 13.31% vs 33.74% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is -6.51% vs -4.01% in Jul 2023
Compare Profit and Loss Results of Ataa Educational Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
666.00
0
666.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
666.00
0
666.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
68.00
0
68.00
0%
General and Administration Expenses
69.00
0
69.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
552.00
0
552.00
0%
Operating Profit (PBDIT) excl Other Income
114.00
0.00
114.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
219.00
0
219.00
0%
Interest
68.00
0
68.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
82.00
0
82.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
68.00
0
68.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
63.00
0
63.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.5057
0
1.51
0%
Profit And Loss - Net Sales
Net Sales 666.48 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.07% vs 15.33% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.05 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.47% vs 75.57% in Jul 2023
Profit And Loss - Interest
Interest 68.08 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 13.31% vs 33.74% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 63.37 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -6.51% vs -4.01% in Jul 2023






