Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
15,940.00
14,862.00
15,094.00
12,952.00
7,654.00
9,175.00
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
15,940.00
14,862.00
15,094.00
12,952.00
7,654.00
9,175.00
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
83.00
65.00
59.00
57.00
46.00
54.00
General and Administration Expenses
2,552.00
2,275.00
2,116.00
1,960.00
1,633.00
1,494.00
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
15,144.00
14,140.00
14,451.00
12,453.00
7,196.00
8,775.00
Operating Profit (PBDIT) excl Other Income
796.00
722.00
642.00
498.00
457.00
400.00
Other Income
0.00
11.00
7.00
0.00
0.00
-1.00
Operating Profit (PBDIT)
1,200.00
1,084.00
963.00
802.00
723.00
648.00
Interest
83.00
65.00
59.00
57.00
46.00
54.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
403.00
349.00
313.00
303.00
265.00
251.00
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
712.00
656.00
587.00
440.00
407.00
342.00
Provision for Tax
165.00
154.00
140.00
100.00
94.00
78.00
Profit After Tax
546.00
501.00
446.00
339.00
312.00
263.00
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
14.64
13.43
11.91
9.10
8.38
7.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 7.25% vs -1.53% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 10.22% vs 12.41% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 28.80% vs 9.29% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 8.87% vs 12.38% in Apr 2024
Compare Profit and Loss Results of Casey's General Stores, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
15,940.00
30,455.00
-14,515.00
-47.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,940.00
30,455.00
-14,515.00
-47.66%
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
83.00
87.00
-4.00
-4.60%
General and Administration Expenses
2,552.00
3,538.00
-986.00
-27.87%
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
15,144.00
29,138.00
-13,994.00
-48.03%
Operating Profit (PBDIT) excl Other Income
796.00
1,316.00
-520.00
-39.51%
Other Income
0.00
200.00
-200.00
-100.00%
Operating Profit (PBDIT)
1,200.00
1,485.00
-285.00
-19.19%
Interest
83.00
87.00
-4.00
-4.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
403.00
158.00
245.00
155.06%
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
712.00
1,239.00
-527.00
-42.53%
Provision for Tax
165.00
316.00
-151.00
-47.78%
Profit After Tax
546.00
918.00
-372.00
-40.52%
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
14.64
13.739
0.90
6.56%
Profit And Loss - Net Sales
Net Sales 15,940.90 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 7.25% vs -1.53% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 796.40 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 10.22% vs 12.41% in Apr 2024
Profit And Loss - Interest
Interest 83.95 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 28.80% vs 9.29% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 546.52 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 8.87% vs 12.38% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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