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
213.00
75.00
256.00
155.00
56.00
147.00
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
213.00
75.00
256.00
155.00
56.00
147.00
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
28.00
29.00
44.00
35.00
58.00
26.00
Operating Expenses
0.00
0.00
0.00
0.00
3.00
0.00
General and Administration Expenses
5.00
3.00
11.00
3.00
4.00
4.00
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
1.00
-1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
76.00
77.00
194.00
-220.00
-64.00
67.00
Operating Profit (PBDIT) excl Other Income
137.00
-1.00
62.00
375.00
120.00
79.00
Other Income
1.00
-1.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
139.00
-1.00
64.00
376.00
121.00
80.00
Interest
0.00
0.00
0.00
0.00
3.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
138.00
-3.00
63.00
375.00
116.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
138.00
-3.00
63.00
375.00
116.00
79.00
Provision for Tax
16.00
0.00
11.00
44.00
11.00
9.00
Profit After Tax
122.00
-3.00
52.00
330.00
104.00
69.00
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
8.47
-0.23
3.48
21.93
6.96
4.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 181.17% vs -70.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11,164.46% vs -102.00% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 3,739.79% vs -106.40% in Mar 2024
Compare Profit and Loss Results of Clairvest Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
213.00
152.00
61.00
40.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
213.00
152.00
61.00
40.13%
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
28.00
2.00
26.00
1,300.00%
Operating Expenses
0.00
41.00
-41.00
-100.00%
General and Administration Expenses
5.00
8.00
-3.00
-37.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
-39.00
40.00
102.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
-667.00
743.00
111.39%
Operating Profit (PBDIT) excl Other Income
137.00
820.00
-683.00
-83.29%
Other Income
1.00
-39.00
40.00
102.56%
Operating Profit (PBDIT)
139.00
781.00
-642.00
-82.20%
Interest
0.00
41.00
-41.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
138.00
739.00
-601.00
-81.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
138.00
739.00
-601.00
-81.33%
Provision for Tax
16.00
122.00
-106.00
-86.89%
Profit After Tax
122.00
617.00
-495.00
-80.23%
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
8.4691
4.2556
4.21
99.01%
Profit And Loss - Net Sales
Net Sales 213.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 181.17% vs -70.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11,164.46% vs -102.00% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 122.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3,739.79% vs -106.40% in Mar 2024






