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
515.00
434.00
421.00
532.00
499.00
857.00
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
434.00
421.00
532.00
499.00
857.00
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
265.00
217.00
159.00
283.00
239.00
416.00
Operating Expenses
23.00
23.00
25.00
28.00
31.00
35.00
General and Administration Expenses
83.00
80.00
69.00
67.00
80.00
128.00
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
48.00
241.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
368.00
318.00
248.00
373.00
340.00
569.00
Operating Profit (PBDIT) excl Other Income
146.00
115.00
173.00
159.00
159.00
288.00
Other Income
3.00
6.00
0.00
51.00
244.00
5.00
Operating Profit (PBDIT)
168.00
139.00
193.00
233.00
424.00
317.00
Interest
23.00
23.00
25.00
28.00
31.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
17.00
18.00
22.00
20.00
23.00
Profit Before Taxation & Exceptional Items
125.00
96.00
144.00
178.00
344.00
258.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
125.00
96.00
144.00
178.00
344.00
258.00
Provision for Tax
38.00
29.00
44.00
50.00
97.00
18.00
Profit After Tax
86.00
67.00
100.00
128.00
247.00
239.00
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
2.22
1.55
2.33
1.71
3.49
2.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.73% vs 2.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.73% vs -33.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs -8.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 29.36% vs -33.30% in Dec 2023
Compare Profit and Loss Results of BrightSphere Investment Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
515.00
230.00
285.00
123.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
515.00
230.00
285.00
123.91%
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
265.00
0.00
265.00
0%
Operating Expenses
23.00
71.00
-48.00
-67.61%
General and Administration Expenses
83.00
3.00
80.00
2,666.67%
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
368.00
62.00
306.00
493.55%
Operating Profit (PBDIT) excl Other Income
146.00
167.00
-21.00
-12.57%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
168.00
167.00
1.00
0.60%
Interest
23.00
71.00
-48.00
-67.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
0.00
18.00
0%
Profit Before Taxation & Exceptional Items
125.00
95.00
30.00
31.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
95.00
30.00
31.58%
Provision for Tax
38.00
0.00
38.00
0%
Profit After Tax
86.00
95.00
-9.00
-9.47%
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
2.2177
1.7552
0.46
26.35%
Profit And Loss - Net Sales
Net Sales 515.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.73% vs 2.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.73% vs -33.41% in Dec 2023
Profit And Loss - Interest
Interest 23.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -8.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 86.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.36% vs -33.30% in Dec 2023






