Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
746.00
658.00
582.00
518.00
432.00
343.00
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
746.00
658.00
582.00
518.00
432.00
343.00
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
6.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
156.00
126.00
97.00
69.00
50.00
47.00
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
702.00
621.00
547.00
485.00
406.00
321.00
Operating Profit (PBDIT) excl Other Income
43.00
37.00
34.00
32.00
25.00
21.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
85.00
65.00
65.00
51.00
36.00
27.00
Interest
6.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
28.00
31.00
19.00
10.00
5.00
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
22.00
29.00
24.00
17.00
27.00
25.00
Provision for Tax
11.00
11.00
10.00
6.00
6.00
5.00
Profit After Tax
11.00
18.00
13.00
11.00
20.00
19.00
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
0.94
1.61
1.20
1.05
2.24
2.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 13.37% vs 13.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 16.34% vs 8.04% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 640.51% vs 20.11% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -40.80% vs 38.82% in Sep 2023
Compare Profit and Loss Results of Calian Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
746.00
51,210.00
-50,464.00
-98.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
746.00
51,210.00
-50,464.00
-98.54%
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
6.00
4,252.00
-4,246.00
-99.86%
General and Administration Expenses
156.00
1,735.00
-1,579.00
-91.01%
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
702.00
49,524.00
-48,822.00
-98.58%
Operating Profit (PBDIT) excl Other Income
43.00
1,686.00
-1,643.00
-97.45%
Other Income
0.00
4,600.00
-4,600.00
-100.00%
Operating Profit (PBDIT)
85.00
10,676.00
-10,591.00
-99.20%
Interest
6.00
4,252.00
-4,246.00
-99.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
4,389.00
-4,348.00
-99.07%
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
22.00
690.00
-668.00
-96.81%
Provision for Tax
11.00
-412.00
423.00
102.67%
Profit After Tax
11.00
-50.00
61.00
122.00%
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
0.9371
-0.6822
1.62
237.36%
Profit And Loss - Net Sales
Net Sales 746.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.37% vs 13.13% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 16.34% vs 8.04% in Sep 2023
Profit And Loss - Interest
Interest 6.63 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 640.51% vs 20.11% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -40.80% vs 38.82% in Sep 2023






